**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
**COMPANY BACKGROUND**The Cha Bang Ang Sdn. Bhd. is a company operating in F&B industry with an experience of more than 4 years. Our company has main HQ in
We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are
Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,
**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly
To maintain the full set of accounts for Intelligent Aqua Sdn Bhd (IA) & PITECH Brunei (PIT B)- To prepare monthly Management Report and Balance Score Cards
**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping
**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Apr/2024,
Approach developers to bring in projects and build company project portfolio- Liaising with developers on project matters- Regularly assist agents on project
**Job Descriptions**:- Approach developers to bring in projects and build company project portfolio- Liaising with developers on project matters- Regularly
To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,
**Requirements**- At least 1 years working experience in related field.- High school diploma or equivalent (Bachelor's degree in Business related field.)-
Requirements:- Min Diploma in relevant courses (Accounting or Finance)- Fresh Graduates encouraged- 2-3 years of relevant experience (Plus points!)- Meticulous
Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for account and to manage
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance
**Responsibilities**:- Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and
Supporting the regulatory, sales teams in all areas of administration and any ad-hoc duties- Dealing sales within local.- Liaising Customer Order are