**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
We are looking to hire a capable PEGUAM SYARIE/ ACCOUNTS EXECUTIVE/ ADMINISTRATION CLERK CUM RUNNER to join our high-achieving team at Messrs Misyail Othman &
1. PEGUAM SYARIE 2. ACCOUNTS EXECUTIVE 3. ADMINISTRATION CLERK CUM RUNNER Reference:20233502 Date Published:07 September 2023 Job Type:Lawyer; Other Job
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
We are in search of a persistent Accountant Executive to join our collaborative team at TNG in Rawang, Selangor. Growing your career as a Full Time Accountant
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS