Contractor Executive Account Selangor

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting

1) Process company invoices to clients. 2) Check some supplier's/contractor's invoices. 3) Quotations for clients enquiries 4) To check tonnage for timber /

Founded in 6th April 1994, for 27 years Pascamuda Industries Sdn Bhd has been providing our expertise and services in road and infrastructural works to all our

We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for

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

1. Draft, evaluate, negotiate and execute a wide variety of different contracts covering a range of transactions. 2. Monitor contracts and move forward with

**Key Responsibilities**: To carry out tasks relating to full set of accounting, corporate, tax and finance ; Prepare monthly management reports to ensure

Job Highlights - Competitive salary and work benefit package - Join a MNC listed company - Birthday Leave What do we provide to you for you to succeed? - We

Responsible for performing administrative and basic accounting tasks to support the smooth operation of the organization. - Provide support in managing and

Job Responsibilities: - Claim preparation and submission, valuation of sub-contractor work done, evaluation of sub con VO and submission of VO to client,

1) General administration works such as renewing of insurance,roadtax,puspakom etc 2) Prepared Purchase Order for clients and follow up Purchase Order from

**Job responsibilities** - Responsible for verifying, cost-control of all suppliers, sub-contractor, workers etc., inclusive project claims and expenses within

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

ASSIST IN TENDERING OF NEW PROJECTS - TO PREPARE THE MONTHLY PROGRESS PAYMENTS - TO PREPARE THE SUB-CONTRACTOR'S CLAIMS. - TO PREPARE FINAL ACCOUNT STATEMENTS.

Job Responsibilities:To handle accounts receivables and account payables.Ensuring in timely closing of monthly accounts.Handle of filing, keep record and

Receive all tender notice/invitation to quote and all enquiries related to cost/quotations - Inform accounts department to issue cheque for tender deposit -

Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist

Job Scope - Prepare quotation, purchase order, invoice and the correspondence. - Prepare all related document required for medical, staff & director