**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
1. To be decisive and results driven, focused leadership and collaboration internally within the project team members.2. To be honest and accountable to
Founded in 2010, POP MART (SEHK: 9992) is a culture and entertainment company chiefly focused on creating designer toys. Setting the trends in collectable toy
Prepare a suitable quotation based on the products requested by customers.Handle sales documents such as quotation, invoice, purchase order, delivery
Assisting in the preparation of budgets - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets -
We are hiring an ambitious ACCOUNT EXECUTIVE to join our high calibre team at Dyna Source Sdn Bhd in Kuala Lumpur. Growing your career as a Full Time ACCOUNT
Core Responsibilities- Establish, maintain and reconcile full set of accounts- Prepare monthly P&L, income statements and balance sheets- Perform cash flow
Job Responsibility Updating daily sales reports Preparation monthly sales report for all the revelant parties Perform daily administrative duties such as
**About Us**H Space is a well-respected integrated real estate service firm offering comprehensive services including design and build, coworking space,
The expert staff of Aoligei Sdn. Bhd. possesses a broad range of multimedia experience, revolving the social media industry, brand marketing, event campaigns
A. Market & Secure New Sales- Schedule and conduct appointments and presentations, preparing comprehensive proposals and quotations.- Collaborate with the
Responsibilities:- Prepare daily bank reconciliation report.- Full set of accounts- Maintain proper record and organisation of filling system.- Responsible for
Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
List-ID: 97524989Today 02:05**Job Description**:- Requirement:- Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS- Issue Invoice, Delivery Order,
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for
**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for
**Job Highlights**- Great Working Culture - Young Team- Bonus & Yearly Increment- Monthly attendance incentiveAre you a fresh graduate out of School, Diploma
Are you a fresh graduate out of School, Diploma or University? Would you be looking for Entry Level jobs? Do you want to learn administrative skills, business