Job description**Position**We are looking for an Assistant Accountant / Account Executive to join us in Johor Bahru.We are the Johor Bahru branch of an
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments- Liaise with an accountant on invoicing and payment
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
**_Responsibilities: _** - Ensure proper preparation and maintenance of company accounts in compliance with accounting standard and statutory requirement. -
Management Accounting. - Monthly management report. - Handles the full set of accounts in the computerized (UBS) system. - Ensure management accounts comply
Pay: RM2,500.00 - RM 4,500.00 per month Experience: We required experience accountant. After 3 months if we evaluate if you possessed good skills accounting
Responsible to support the Firm's Corporate Commercial team in providing legal services. Main Responsibilities 1. Assist solicitors with correspondence
**Job Purpose**: **Duties & Responsibilities**: - To support Senior Finance Manager and HQ finance personnel in generating key financial reports or information
Job summary Join our organization that has recently merged to form a powerhouse Opportunity to join our team as an Accountant, Regional Finance Full-time and
A powerful combination It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments - Liaise with an accountant on invoicing and payment
Job description: 1. Preparing balance sheet, profits and loss statement, and other reports. 2. Reconciles financial discrepancies by collecting and analysing
Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
MNC, Shared Service Center - 5 days working - Salary range RM4.5k-RM6k **Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**
**WELCOME FRESH GRADE TO APPLY!** **Company Benefits** - EPF, Socso - Meal Allowance - Transportation Allowance - Annual Leave - Provide self and career
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**_Responsibilities: _** - Ensure proper preparation and maintenance of company accounts in compliance with accounting standard and statutory requirement. -