**Role & Responsibilities**- Responsible to maintain good filing system & proper documentation.- Distribution of incoming mails and postage of outgoing mails.-
Manage Managing Partner's calendars and set up meetings- Manage Managing Partner's travel arrangements (including visas/accommodation)- Maintain records of
1.3 (a) Overall in charge of the day to day operations of the whole manufacturing plant and its ancillary facilities;1.3 (b) Ensure optimum utilization of the
Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
perform day-to day accounts payables, and account receivable on time- familiar with Microsoft Excel & auto count system will be given advantage- Proficient in
RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare
a) Assist on prepare group consolidated financial statements.b) Assist on preparation of monthly inter-company reconciliation at group level.c) Reviewing
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
**Work Locataion**:**Sutera Hotel S2****77 & 78 Persiaran S2/B2, Seremban 2, 70300 Seremban, Negeri Sembilan****Key Duties & Responsibilities**:- Assist in
Costing, pricing & periodical price review to customers- Margin analysis, variance analysis, other analysis and reporting- Sales Order Management: process
**Account Executive (Exclusive Opportunity with Minsoon Star Sdn Bhd)**Are you ready to drive your accounting career forward? Join Minsoon Star Sdn Bhd, the
RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare
**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project
**ROLE & RESPONSIBILITIES**- ?Provide support on daily accounting tasks.- To handle Accounts Receivables.- To handle correspondence with customers and
1. To plan, organize and administrate accounting systems as well as examine and analyse accounting and financial records for organizations to ensure the
Age below 35 years old- Min 2-3 years of working experience in related field- Computer literate ( Knowledge of UBS Accounting Software)- Possess own transport-
Plan, organize, coordinate and direct day to day administrative functions.- Coordinate and/or make purchases and payments, according to Company's procedures
**Key Accountabilities**:- Handle data entry and responsible for day to day accounting recording function.- Invoice processing and filing.- Ensure accuracy,
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI