**Credit Admin Executive**(Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height)**Responsibilities**:- Work closely with sales team for
**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
Prepare monthly full financial reports.- Handling customer and supplier invoices.- Prepare payment voucher, petty cash voucher, accounts payable and bank
URGENTList-ID: 102881169Today 16:46**Job Description**:- About the Company:Requirement:- Well versed in English & Bahasa Malaysia (both writing & speaking).-
Job Description: Account Executive cum AdminPosition Overview:**Responsibilities**:1. Account Management:- Serve as the primary point of contact for assigned
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
Requirements 1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent) 2) At least 2-4 years
Prepare monthly full financial reports. - Handling customer and supplier invoices. - Prepare payment voucher, petty cash voucher, accounts payable and bank
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
URGENT List-ID: 102881169Today 16:46 **Job Description**: - About the Company: Requirement: - Well versed in English & Bahasa Malaysia (both writing &
Job Description: Account Executive cum Admin Position Overview: **Responsibilities**: 1. Account Management: - Serve as the primary point of contact for
We are desiring to recruit a strategic Business Development Sales Specialist, SME Market (Banking Industry) to join our high-achieving team at BTC Recruitment
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
Assistant Company Secretary ASKCO SDN. BHD. Job Highlights Balance of life: Make yourself a balance between life and career Knowledge: We share & learn
Requirements 1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent) 2) At least 2-4 years
Prepare monthly full financial reports. - Handling customer and supplier invoices. - Prepare payment voucher, petty cash voucher, accounts payable and bank
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
URGENT List-ID: 102881169Today 16:46 **Job Description**: - About the Company: Requirement: - Well versed in English & Bahasa Malaysia (both writing &
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along