**Company overview**Our client is a local leading hypermarket operators that is a strong player in the Retail industry. In line with their business expansion,
**Company overview**This is a great opportunity to join a well-established Retail & Consumer Goods Group that is a strong player in its industry and has a
and long-term business objectives Identify, evaluate and manage business opportunities and new business leads base on financial goals and targets provided Lead
ROLE AND RESPONSIBILITIES - To verify invoices in the Readsoft system and check and post invoices into the SAP system promptly and accurately. - To send
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
Our Client is an honey based products manufacturer based in KL,. They have placed a lot of emphasis on producing premium, high quality products which are both
**Nature of Business**: Maternity Clothing Retail Store**Location**: bandar Menjalara, Kepong**Salary**: RM2,200 - RM2,500**Working Days**: 5 days (Mon - Fri)|
**About the Position**- Record and Filling.- Prepare invoice for developer to claim commission- Follow up payment- Prepare payment voucher for release
Kepong Wisma Menjalara Jalan 7A/62A, Bandar Sri Menjalara - basic accounting entries / data key in - manage full set of accounts - other office admin work -
**What do you gain for joining us**:- Competitive salary package and benefits.- Opportunities for professional development and growth.- A supportive and
**Responsibility** - Prepare and review complex tax returns for individuals, corporations, partnerships, and other entities. - Research and interpret tax laws
General accounting month end closing, Fixed Assets Closing - Knowledge of accounting software autocount accounting system is a plus - Prepare balance sheet and
We are looking for Graduates to join our PROTEGE Program! Start your Career with DMIA Group! Education background (Bachelor Degree) -: - Engineering (Civil,
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
As an HR intern responsible for payroll processing, your job scope may involve various tasks related to managing employee compensation and ensuring accurate
'¢ Assist in the accounting-related tasks (data entry, preparing payments, reconciliation of balances, etc.) '¢ Support office administration and general
We are looking for Graduates to join our PROTEGE Program! Start your Career with DMIA Group! Education background (Bachelor Degree) -: - Information Technology
Responsible for preparing full sets of accounts. - Oversee accounting & administrative functions, including processing billings, collections, payments,
Position : Business Development Executive Location: Kepong, KL RESPONSIBILITIES: - Develop new business streams and oversee the execution of Business to
Internal Audit (Internship) Based in: Head Office, Ipoh Responsibilities - Assisting team leader in preparing audit analyses for audit planning/engagements.-