Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
List-ID: 95796195Today 15:21 **Job Description**: Job task require to: 1. Daily update sale by bank (excel). - Input manually all banks transactions in excel
List-ID: 102786422Today 21:57 **Job Description**: - Requirements: - Knowledge of Finance/Accounting. - Able to speak English and Bahasa Malaysia. - Experience
We are searching for a motivated Senior Accounts Executive to join our amazing team at Aspiro in Shah Alam, Selangor Growing your career as a full-time Senior
Job Req ID: 101981- Date: 14 Aug 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.). -
**Responsibilities**: - Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Assistant Accounts Executive Posting Date : 15 Feb 2022 | Close Date :16 May 2022 **Client Background**: Established in 1947, our client is a German-based MNC
**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect
**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
Performs timely and accurate recording of general cash and cash equivalents transactions. Performs timely and accurate recording of payroll, staff claims and
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Job description**: - Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key
Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
**Accounts Payable** - Check the IR file against the invoices, packing slip and PO and ensure it is accurate and being approved by authorized personnel before