Assist in full set of accounts- AP, AR, GL- Bank reconciliation- Perform month-end and year-end closing of accounts- Process of claims disbursement/payment-
**Position Level**:- Junior Executive**Job Specialization**:- Finance - General/Cost Accounting**Qualification**:- Higher Secondary/STPM/"A" Level/Pre-U-
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
**Branch Management Job Description**:We are looking for a results-driven **Branch Manager** to ensure that sales goals are met and office tasks are completed
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Job Highlights - Competitive remuneration package - Well-rounded benefits - Teamwork and professional culture Job Description - Oversee the daily works of
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
Responsible for the full spectrum of accounting activities.- Guide team in preparation of full set of accounts.- Oversee daily accounting operations and
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
In Herlo Consultancy Sdn Bhd, we value all our employees and will endeavor to create a safe and positive working environment where all employees are treated
**Position**:Account Executive**Company**: Super Rinse Industry Sdn Bhd**Location**: Kawasan Perindustrian Tampoi, Johor Bahru**Role Overview**:Super Rinse
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
Hands-on and leading the Finance department so as to improve the performance level and quality.- To evaluate and advise on the impact of long range planning,
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Maintain and update transactions records- To support and assist with month-end / quarter-end closing- Prepare and checking company's monthly Management Report