Responsible for update of employee's daily attendance records / allowance and monthly payroll calculations (Local and contract).To monitor and update staff
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
**Responsibilities**:- Accurate and timely preparation of monthly financial and management analysis reporting.- Accurate and timely preparation of the annual
Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Responsibilities**:- Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.- Source new parts / products
Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Consultancy- Reference:- PR/156278- Contact details:- Jackson Lai- Job published:-
**Roles and Responsibilities**:- To perform preventive maintenance and remedial maintenance on data centre equipment.- To troubleshoot and fix problems related
Responsibilities.Handling portfolio of Audit, Tax and AccountsPrepare annual submissionCarry on audit and tax matters for small and medium sized companies of
**Job Requirements**- Required language(s): Bahasa Malaysia, English- At least 0-2 year(s) of working experience in the related field is required for this
Your responsibilities will be to:Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals and targets;Plan, organize and
1.1 Greets and bids farewell to guests and offer appropriate hospitality comment to guests in accordance with the Hotel standard phrases/greetings. 1.2 Smile
Your principal tasks are as follows:- Assist the implementation and maintenance of Management System effectively.- Keep the relevant records, maintains, and
Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**We are seeking a dynamic and dedicated individual to join our finance team as an Assistant Manager. The Assistant Manager in Finance will play a vital role
To drive and supervise a team consist of Blue Collar and White Collar staffs in managing the Central Warehouse.- Review and monitor physical inventory of
Tax Consulting Assistant - Tax Dispute Resolution**Grade**:Graduate**Department**:Tax Dispute Resolution**Descriptions**:The Tax Dispute Resolution group
**Objective**Responsible for ordering of stock and managing stock levels. Works with operations to assist in building sales and optimize stock holding costs.
Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the