Extract, review, and organize learning materials from the existing platform to e-tuition platform- Ensure accuracy and completeness of transferred content by
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to
**Job Number** 24057479**Job Category** Finance & Accounting**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON
**Job Qualifications**:- Procure to Pay (E2E) expertise with more than 2 years- Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP
OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH
Job Description:As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under
RESPONSIBILITIES: - Generate delivery order, invoices, debit/credit notes, monthly statements of account. - Responsible for administrative support including
We are eager to add an enthusiastic Processing Executive to join our high-achieving team at Kone México in Petaling Jaya. Growing your career as a Full Time
JOB DUTIES & RESPONSIBILITIES- Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing
**1. Document Verification**: Verify the authenticity and accuracy of various financial documents, including checks, invoices, purchase orders, and other
Job Number ******** Job Category Finance & Accounting Location Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON MAP
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Ensure financial records are kept up to date with the latest transactions and changes.- Key in Journal Entry for month end closing.- Responsible for accuracy
Day to day accounting operation activities and functions such as data entry accounting system.- To handle Account payable / Account receivable, statement and
**Job Number** 24070514**Job Category** Finance & Accounting**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON
**ABOUT THE COMPANY**The company is a recognized leader in car park management services and one of the biggest owners of car parks in