Provide comprehensive assistance and support for all accounting clerical functions, ensuring precision and compliance with established accounting standards.-
**?Job Summary?**: Hiring Company Industry: Audit FirmJob Summary:- Perform audit assignment and related functions- Assist in any accounting related work.-
**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
**Job Location** :Head Office at 12, Jln TP 2, Taman Perindustrian SIME UEP, 47600 Subang Jaya, Selangor**POSITION PURPOSE (About the Role)**This position is
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Position**:Admin Assistant - Operations**Salary**:up to RM 3000.00 (Based on experience)**Location**:Subang Jaya, Selangor (Nearby Public Transport)**Job
**Responsibilities**:- Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan.- Prepare internal
Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-
**About myTukar****Why work with myTukar?**- Join the region's largest online automotive marketplace with offices in 6 countries.- Firsthand experience in
Conduct on-site store audits(both compliance and operational review) and stock take audits according to the audit plan.- Prepare internal audit reports.-
Job Responsibilities: Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. Prepare internal
**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
JOB RESPONSIBILITIES:- To perform audit assignments.- Able to plan, manage and complete assignments and meet job datelines- Good communication skills.- Perform
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Responsibilities**:- Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan.- Prepare internal
Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
**Responsibilities**:- Assisting with day to day operations of the HR administration functions and duties.- Distribute company belongings to employee. E.g.
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in