**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
**Responsibility**- Prepare and provide accurate and timely reports and analyses of financial position and performance to management.- Prepare a full set of
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Min. education requirement: Dipoma in Accounting or relevant field. LCCI or ACCA Certification will be an added advantage- At least 2-3 years' experience in
**Client Background**:Malaysia Training MNC**Industry**:Training & Development**Location**:KL**Headcount**:1**Tenure**:Permanent**Remuneration**:18 days AL,
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
**Accounts Assistant/Accounts Executive**- To handle invoices, accounting data entry and collections including preparing Bank reconciliation.- To be
Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic
Ensuring that financial statements of companies are prepared in accordance with statutory requirements.- Involved in planning, execution and finalization of
**_Responsibilities ;_**- Handle full sets of account & Month-end closing- Handle inter-company & Bank reconciliation- To perform accounts receivable invoice,
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
Responsible for the administration and support of sales & marketing activities.- Perform daily accounting data and issuance of Goods Receive Notes (GRN), Sales