Engineering Staff Accounts Selangor

**RESPONSIBILITIES**- Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Liaise closely with internal staff and external

Responsible to:- Organize the division of a project into its component work packages, then awarding these work packages to smaller, more specialized

**Sales Manager - Beauty & Personal Care and Home Care, I&I**Department: Sales - Beauty & Personal Care and Home Care I&ILocation: Petaling Jaya, Selangor**Job

**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist

Working experience of minimum 1 year in accounting field.- Able to do full sets of accounts with minimum supervision. Payment vouchers, Journal entries,

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**Duties & Responsibilities**:- ** Reporting**:- is a key part of this role, responsible to provide financial and management information, reports, analyst and

MYS is committed to delivering value to our clients through exceptional work that is completed safely, on time and on budget. We strive to always demonstrate

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

**Job Requirement**:- Possess Bachelor/Master Degree in Property Development/Real Estate Management, Facilities Management, Engineering or equivalent.- Minimum

We are looking for energetic and passionate **Project Manager** to join us!What's in it for you if you join our **AWESOME** team?- You will work 5 days per

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

Job Description:Responsible for overseeing the operation of manufacturing, including production, quality control,maintenance, safety, and administrative

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks, preparation

Oversees the entire financial accounting process for the organization. Ensuring accurate financial reporting, manage cash flow, and lead a team to handle tasks