Construction Accounts Executive Selangor

Job Description Business Development Executive is responsible for driving sales of Companies' solution. The role will also be required to develop and work with

Job description- Priority understanding in Mandarin ( need deal up with China vendor)To be able to do a full set accountTo perform data entry into the

**Scope of Work**- Prepare and submit budgetary estimates based on tender drawings, Bills of Quantities for all disciplines, and cost estimation.- Handle

**Qualifications**:> Either a Professional Certificate, Diploma, Advance / Higher / Graduate / Degree in Finance / Accounting / or equivalent**Prior Experience

'¢ To prepare and maintain proper and effective control lists to ensure all purchaser's list for the project are accurate information. '¢ Liaise with Sales

Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from

Incorporated in 1993, Kinta Saga (M) Sdn. Bhd. is a construction and electrical contractor specialising in underground cable works, building renovations,

The Sales/Business Development Executive is responsible for driving sales of Companies' solution. The role will also be required to develop and work with the

JOB HIGHLIGHTS *Work based at Bandar Sunway *Enthusiastic team *Career advancement ROLES & RESPONSIBILITIES -Prepare and ensure timely payments of vendor

**Accounts Executive**Location: Ara Damansara, Selangor**Your New Company**Is a leading provider of mega construction and engineering services and they are

Manage all HQ PSD operational aspects including customer service, facilities, administration and sales support.- Monitor outstanding Accounts Receivable issues

Job Description- Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make

JOB DESCRIPTIONS- Entering and uploading transaction reports and invoices into company databases- Sorting, coding, matching and filing invoices, expense

**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,

JOB RESPONSIBILITIES1. To prepare payment / cheque and other related documents.2. To carry out daily collection and issuance of official receipts, bank-in and

JOB RESPONSIBILITIES1. To prepare payment / cheque and other related documents.2. To carry out daily collection and issuance of official receipts, bank-in and

Job description**Our client is an established Engineering company involved in Industrial Supplies, Technical Services, Construction, Fabrication and Marine

**Duties and Responsibilities**:- Prepare and oversee the timely and accurate preparation of financial statements, reports, and disclosures.- Ensure compliance

Job responsibilitiesa) Human Resource function- Provide consistent support function for staff payroll, recruitment, personal files, performance appraisal,

Our Client has over 40 years of experience in providing an Integrated Water Management Solutions and Construction services.Position: Junior Admin Assistant/