1. Perform general accounting task (incl. AP, AR, general ledger etc.)2. To proceed invoicing or accounts data entry into accounting system.3. To assist in
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates
_**Responsibilities**:_- Developing, executing, and monitoring multiple digital initiatives to increase conversion, revenue, and profitability from paid search
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
Must have experience using SQL Financial Accounting system.- Prepare monthly proforma profit & loss and monthly cashflows.- Prepare/review invoices to clients
Financial data entry & record keepingPerform Account Receivable & Account Payable aging and reconciliationPerform Bank reconciliationAble to handle FULL SET
Financial data entry & record keeping- Perform Account Receivable & Account Payable aging and reconciliation- Perform Bank reconciliation- Able to handle full
JOB VACANCYPOSITION - JUNIOR ACCOUNTS EXECUTIVELOCATION - JALAN CHAN SOW LIN, KLSALARY - RM 2800-3200Jobs description:~ Data entry and updating transactions in
**1. On Admin matters**:- Provide administrative support to the sales team.- Perform data entry, documentation, and bookkeeping tasks.- Handle staff payments
**Job Summary**As a Quality Control Assistant, your main responsibility will be to ensure food safety and the quality of food. Also, you will promote
Job Description: 1) Partner, M&A Key Responsibilities: 1. Managing talent recruitment program, supervising training and development of teammates, and business
**Admin**- Perform daily administrative tasks such as data entry, filing, and answering phone calls, office maintenance- Handling quotations, invoicing and
**Job Description:- **- Prepare full sets of accounts, ad hoc reports and additional work as delegated by supervisor- Able to handle basic administration works
Job ResponsibilityProcess payments and invoices, ensuring accuracy and adherence to company policies and procedures.Reconcile accounts payable and receivable,
**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-
**Job Requirements**:Possess at least a Diploma in Accountancy or equivalent.At least 3 year working experience in related account field.Knowledge in ubs,
**We are hiring Sales Operation Executive**- **Job Description**_- Collaborate closely with the Sales Manager to manage and execute daily documentation tasks,
Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &
involve in recruitment process (recruit internal sales personnel with a monthly target)writing of job advertisements, calling of candidates and attending at
Job ResponsibilityPrepare weekly payment cycle, payment vouchers and process online payment transactions.Prepare Bank Reconciliation and complete Management