**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-
**Job Responsibilities**- Invoice processing, data entry, prepare payment vouchers- Process staff claims- To prepare full sets of accounts including notes and
Job Description:About DXC Technology: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our
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
Within PPG, we're looking for S/4 FICO Expert based in Kuala Lumpur office, Malaysia.**Key Responsibilities**- You will work as part of the Global SAP Centre
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
WHAT'S THE ROLE?WHO IS HILTI?We provide leading-edge tools, technologies, software and services for the global construction sector. Hilti is a multicultural
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax
**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and
**VACANCY AUDIT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor**SALARY**
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor
Contract _Selangor_ January 18, 2024 - May 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000-RM3,300**Location**:
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
We are seeking a motivated & dynamic individual to join our growing team in our **KL Marketing Office located at** **Puchong Financial Corporate Center **as a
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in
**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Establish and maintain a comprehensive financial system in line with the headquarters' accounting, auditing, and internal control requirements.- Monitor and
**About the role**Bayu Somerset is looking for an Account Executive based in Shah Alam. In this position you will be responsible for daily book keeping,