**Responsibilities**:- Monthly FIZ Outbound - Sending IDOC (Intermediate Document) files from Global Trade Services (GTS) to broker for customs clearance.
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
**Responsibilities**:1. Handle general accounting entries and month-end closing.2. Issue cheques and bank reconciliation.3. Develop and maintain a good filing
Job Responsibilities:Perform full set statutory audit (under Companies Act 2016 and in accordance with Approved Auditing Standards in Malaysia) on companies in
Job ResponsibilityGuarantee that the equipment inventory control processes are executed according to the establishments, in case there is some difference IT
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to
Job ResponsibilityFinancial ManagementAssisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts
We are looking for a motivated, dynamic Assistant Service Manager to join our team based in JB. Your responsibilities will be to manage and control the Service
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood
Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood
Company DescriptionCarousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first
Ensure all products conform to the required standards and customer requirements.- Develop and implement quality management procedures and systems.- Coordinate
1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Responsibilities**:- To support and perform Manager-delegate role in leading the Department to fulfill quality objectives and ensure the regulatory and