Job summary Manage month end closing and reporting process for the management.Consolidate and prepare monthly management accounts, financial statements, and
Responsible for the administration of contracts; Assist in preliminary budgeting, cost estimate, feasibility study and value engineering; Coordination tender
ACCOUNT /ADMIN OFFICER -HANDLING ACCOUNT PAYABLE AND RECEIVEABLE - MAINTENANCE OF GENERAL LEDGER -CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE
Job Description: -1. To handle daily accounting functions including accounts payable & accounts receivable, data entry, bank reconciliation and petty cash
**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Architects investigate, design, and oversee the construction and development of buildings, urban spaces, infrastructure projects, and social spaces. They
JOB PURPOSEResponsible to enhance the VALUE of Properties by proper management of the building operations which include Maintenance, Safety & Security,
Human resources officers develop and implement strategies that help their employers select and retain appropriately qualified staff within that business
1. Diploma In Accounting /ACCA Or Its Equivalent 2. Update Accounts Payable And Perform Reconciliation Timely 3. Post And Process Journal Entries To Ensure All
Architects investigate, design, and oversee the construction and development of buildings, urban spaces, infrastructure projects, and social spaces. They
+ Carry out efficiently and within the time given, the duties and responsibilities assigned to whether in writing or verbally by the Director/Team Leader from
**Outdoor Sales (Projects)****Salary**: $3,000 to $3,500 (RM10200-RM11900)**Location**: Vertex**Working Hours**: Monday - Friday 8:30am - 17.30pm*Mandarin
**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to
Responsibilities: 1) Monitor and track purchase orders, work orders, and invoices related to telecom projects 2) Ensure accurate and timely processing of
1) Taking care of JB branch.2) Controls and supervises through all phases of development of project completion.3) Provide instruction and demonstrates work to
**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING
1. Developing a business development strategy that focused on both financial gain and customers satisfaction 2. Attend conferences, meetings, and other events
JOB HIGHLIGHTS *Work based at Tanjung Bin Johor *Enthuasistic team *Career advancement- Certified Erosion, Sediment and StormWater Inspector (cesswi)-
Asia Communication & Electronic Sdn. Bhd. (Asiakom) was originally established in February 1992, by our Founder - Kimis Velu Arumugam, to develop and