**Accounts Executive**Location: Ara Damansara, Selangor**Your New Company**Is a leading provider of mega construction and engineering services and they are
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
**Minimum Job Requirements**:- Required language(s): Bahasa Malaysia, English.- Minimum of 18 years of age.- Fresh graduates are encourage to apply.- Willing
**Minimum Job Requirements**:- Required language(s): Bahasa Malaysia, English.- Minimum of 18 years of age.- Fresh graduates are encourage to apply.- Willing
**Responsibilities**:- To capture all the sales/purchase related transaction- In charge of sales payment collection matter- In charge of supplier payment
**ABOUT THE COMPANY**The company is a recognized leader in car park management services and one of the biggest owners of car parks in
**EXECUTIVE, FINANCE**(Based in Damansara Perdana, Petaling Jaya)**Responsibilities**:- To prepare billings and collections.- To prepare full set account.- To
We are looking for an enthusiastic Finance Executive to join our all-star team at ecoCare Malaysia in Kota Damansara. Growing your career as a Full Time
We are looking for Executive, Ticketing & Internal Event to be part our team and manage all aspects of corporate travel arrangements for PR1MA Corporation
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
_**Accounts and Admin Executive (Manufacturing, Sri Damansara)**_A company that is in the manufacturing industry with a united team that holds strong values.
**Responsibilities**- To perform full set of accounts activities- Managing the day-to-day financial and accounting operations- Preparation of monthly
**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day invoice recording for multiple companies.- Prepare payments according to payment cycle for multiple
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
A. Job Purpose1) Vendor Management- Vendor Registration in SAP System.- Verify Vendor Appraisal/Evaluation propose by Group Procurement to SCM Dept.- Prepare
**Responsibilities**:- Assist in monthly account closing. Manage full set of accounts mainly Account Payable and Bank reconciliation.- To ensure timely and
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
**Responsibilities**:- Support all internal and external HR-related inquiries or requests.- Maintain digital and electronic records of employees.- Serve as