Responsibilities: -Manage and reconcile accounts payable and receivable.-Process invoices, payments, and refunds.-Maintain accurate financial records and
Job Descriptions : Responsible for the production material inventory accuracy and physical stock count Responsible for data entry, administrative works
Responsibilities: * SALES SUPPORT Processing Order Receiving and Billing (Quotation,DO,INVOICE).Answer and direct phone calls.Handle and monitoring existing
OFFICE LOCATION: SUNWAY VELOCITY, KUALA LUMPUR (COCHRANE MRT / MALURI LRT) DUTIES AND RESPONSIBILITIES: General Ledger Management: Maintain and update the
Job Descriptions: Administrative Processing day-to-day Stock and Stock Assembly transactions, to check the accuracy of the daily inventory data entry by
Join a thriving team at CSW Auto Parts, where innovation meets excellence in distribution.We're dedicated to fostering a collaborative environment that
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Job Description • To work skilfully and competently.• To ensure compliance with accounting standards, regulations, and company policies.• To prepare and
Join a thriving team at CSW Auto Parts, where innovation meets excellence in distribution.We're dedicated to fostering a collaborative environment that
Kuching, Sarawak, Malaysia KuchingJobs Number of openings:Â 1 pax Working Days & Hours: Working Hours: From 8 am to 5 pm Work Days: Monday to Friday (8 am to
Job Responsibility: - To handle full set of accounts and ensure timely closure of monthly accounts - Liaise with government departments, tax agents, auditors,
Petaling Jaya, Selangor, Malaysia Enhance Dental Group Sdn Bhd We are seeking a detail-oriented and proactive Account Executive to join our finance team. The
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Responsibilities: Understanding the process flow of E-Invoice, know how implementation of E-Invoice or willing to learn its implementation Handling full sets
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Duties and Responsibilities: General Ledger Management: Maintain and update the company's general ledger, ensuring all financial transactions are accurately
Job Descriptions : Responsible for the production material inventory accuracy and physical stock count Responsible for data entry, administrative works
Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets throughout