Internal Audit (Internship) Based in: Head Office, Ipoh Responsibilities - Assisting team leader in preparing audit analyses for audit planning/engagements.-
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
We are looking for a confident Billing Executive to join our all-star team at EASTREET TRADER CORPORATION SDN BHD in Kuala Lumpur. Growing your career as a
'¢ Assist in the accounting-related tasks (data entry, preparing payments, reconciliation of balances, etc.) '¢ Support office administration and general
Position : Business Development Executive Location: Kepong, KL RESPONSIBILITIES: - Develop new business streams and oversee the execution of Business to
**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
**Location: Kepong, Kuala Lumpur** **JOB DESCRIPTIONS** - Overall responsible for accurate and timely submission of management reports, budgets & costing,
**About Us** Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
We are in search of a hardworking Mandarin Speaking Business Development Executive in Kepong [GG140] to join our diverse team at Polymorph Recruitment in Kuala
**Nature of Business**: Maternity Clothing Retail Store **Location**: bandar Menjalara, Kepong **Salary**: RM2,200 - RM2,500 **Working Days**: 5 days (Mon -
**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 -
Fully handle day-to-day cheque issuing, claim and payment; Assist Accounts Executive in preparation of full set accounts and Monthly Management Report; Assist
**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