1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the
**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash
New Business Development 'ยข To solicits, lead, manage and deliver sales or target growth through exploring effective sales & marketing activities, market
Incorporated in 1993, Kinta Saga (M) Sdn. Bhd. is a construction and electrical contractor specialising in underground cable works, building renovations,
**Our client is an established Engineering company involved in Industrial Supplies, Technical Services, Construction, Fabrication and Marine
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
To perform regarding accounting related matter. Perform day-to-day accounting operation in compliance with internal procedures Handling full set of account and
Bahtera Offshore (M) Sdn Bhd is registered with the Ministry of Finance's for marine support services (MOF Reg. No 357-02057644 for 19 heads and sub-heads). It
To assist Project Manager in managing overall pre-development planning that includes project feasibility, design brief and project implementation as per the
Job DescriptionDirects events team and staff and oversees all operations from development, production, right up to delivery.Coordinate and implement all
Job Description- Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
Job Scope - Prepare quotation, purchase order, invoice and the correspondence. - Prepare all related document required for medical, staff & director
**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Our businesses inclusive construction, manufacturing & trading. We willing to teach & give opportunity for willing learner.**Salary**: RM2,300.00 - RM4,500.00
**Responsibilities**- Checking the sub-con certificate. Posting Journal Voucher. Ensure accurate and timely posting of suppliers' invoices and credit notes;-
Responsible for key account management and act as a middle person to communicate between customer and company. Liaise and work together with other department