Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
**Recruitment Assistant****Promicom Services (M) Sdn Bhd****Mon - Fri (9.00am - 6.00pm)****Office based in Rasah, Seremban.****Salary: Rm 2,200- RM
To perform day to day accounting operations- Working with spreadsheets and assist in preparation of variety financial reports.- Processing all documentation
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
**Main Accountabilities**To assist and support the Legal & Compliance Head in providing legal advisory services and ensuring comprehensive coverage of all
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Principal Responsibilities**:- Responsible to ensure the entire quality inspection system are maintained.- Responsible for supervision of all quality control
**Job Summary**: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing
**Recruitment Assistant****Promicom Services (M) Sdn Bhd****Mon - Fri (9.00am - 6.00pm)****Office based in Rasah, Seremban.****Salary: Rm 1,800 - RM
**Job Highlights**- **Chicken Farm Working Environment**:- **Must Stay at HOSTEL Provided**:- **Perak or Negeri Sembilan or Karak**:- ??????- ???Negeri
Ensure the effectiveness operation of Quality Department. - Report the Monthly Quality Performance to the Top Management. - Set the and ensure effective
**Job description**- Prepare monthly payroll reconciliation.- Prepare monthly journals for payroll and salary payments.- Prepare Annual EA form and annual
Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit
**Human Resource Job Description****Requirement**- Bachelor In Human Resource/relevant field- Have 3-5 years experience- Able to work independently- Able to
Monitor and ensure smooth daily operation at the outlets assigned.- Assist Head of Operation Department in daily operations.- Ensure effective daily front line
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Responsibility Mandatory Scopes & Responsibility Responsible for oversees Accounts Department/Team functions and activities Responsible for supervision of
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
To perform day to day accounting operations- Working with spreadsheets and assist in preparation of variety financial reports.- Processing all documentation