Audit Assistant Selangor

**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-

**Responsibilities**:- Involvement in day-to-day accounting operations, such as data key in/ reconciling.- Proper filling and maintaining financial records-

Job Responsibilities : - Performing tax computations and submission of various tax returns - Liaising with clients and officers from Inland Revenue Board

Job Responsibilities : - Performing tax computations and submission of various tax returns - Liaising with clients and officers from Inland Revenue Board

**Job Descriptions: -**- Assist with sensory sessions (schedule with participants, prepare, distribute triangular tests and collect results, clean, scan and

QUALIFICATION AND REQUIREMENTS1. Diploma or Degree in Business Administration / Management or Human Resources.2. Fresh graduates are encourage to apply.3. Stay

**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and

At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services

At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services

Disciplined- Honest & Responsible- Can work immediately- Can work in teamWorking Hour:- Monday to Friday- 9:00 am - 6:00 pm- Saturday - Sunday: Offday- Prepare

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

**ACCOUNTABILITY**Carry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and

1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to

**Primary Responsibilities**- Compliant Oversight- Ensure that ABO business activities adhere to relevant laws, regulations, and company policies.- Oversee the

**Responsibilities**:- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Preparing and defining requests for

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and