Our Client: Our client was established in 2009 and is about drawing an edge from leveraging on energy saving options. They are a dynamic, vibrant entity
**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an
Handle and maintain full sets of Accounts & Tax, which include Accounts Receivables & Payable, Bank Reconciliation, Timely preparation of monthly Financial
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Fully responsible for all aspects of all departments. Support and work with all Head of Departments in all aspects of running this hotel. Ensure the premises
We are searching for a resourceful Finance Manager to join our dedicated team at Wai Hong Brothers Sdn. Bhd. in Seri Kembangan, Selangor. Growing your career
**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
What's the role We are looking for an IT Business Analyst having SAP FICO consultant background who will be working in the topics related to Purchase to Pay in
**Job description**:- Prepare monthly full set of accounts, and financial and management reports.- Responsible for the daily accounting functions and month-end
About the Company Hunters International is an integrated and awardwinning HR Solutions Provider based in Petaling Jaya Selangor. Job Responsibilities:
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
About the Company Hunters International is an integrated and award-winning HR Solutions Provider based in Petaling Jaya, Selangor. Job Responsibilities:
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor
**Position: Junior Consultant Account****Salary: RM 2,000 - RM 2,500****Location: Work From Home****Working days: Monday - Friday****Working Hours : 9:00 AM -
Full Time _Selangor_ February 6, 2024 - June 5, 2024 Accounting & Finance**Job Overview**:- **Salary **RM5,500 - RM6,000**Location**: _Shah Alam_**Job
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM2,400 -
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000 -
Full Time _Selangor_ October 19, 2023 - February 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000 -