Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit
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'
**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