Responsibilities: Answer and direct phonecalls.Organize and scheduleappointments.Plan meetings and take detailedminutes.Write and distribute
Responsibilities: Answer and direct phone calls.Organize and schedule appointments.Plan meetings and take detailed minutes.Write and distribute email,
Responsibilities: Issue invoice, creditnote & debit note, bank reconciliation, journal voucher,petty cash, staff claim & other related matter on
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Our client "?S.O. NG MANAGEMENT CONSULTANTS SDN BHD" is seeking a Company Secretary to join their company What you'll be doing? To communicate with a portfolio
Job Descriptions: Handle incoming calls, emails, and correspondence, responding promptly and professionally.Schedule and coordinate appointments, meetings,
Account Payable Purchase Order for Truck GL Preparation of costing (Assembly truck)Assist in Stock TakeProcess and maintains general ledger accounts and other
Job Description :Able to handle full set of accounts and manage day to day accounting operation activities including support in the overall Finance &
Responsibilities Able to handle full set of accounts including day to day operations matters. Perform monthly closing of accounts.Handling client billing and
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, creditnote & debit note, bank reconciliation, journal voucher,petty cash, staff claim & other related matter on
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Account Internship-Assist in preparation of full set of financial statements for various client from difference sector.-Handle
RESPONSIBILITY-Asssist on process accounts and incoming payments in compliance with financial policies and procedures.-Assist preparing and compiling staff's
To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the
Establish, maintain and reconcile full set of accountsPrepare monthly P&L, income statements and balance sheetsMonitor cash flow and maintain cash
Possess professional accounting qualification and / Diploma in AccountingMinimum 3 years of working experience in the related field is required.Able to handle
Job Responsibilities:- (1) Admin Exec To develop and carry out an efficient documentation and filing system for both paper and electronic records. To liaise
Responsibilities: Assist clients in preparing corporate secretarial work according to the Companies Act 2016.Prepare annual returns for client companies.Draft
About us Polymatic Plastics Sdn Bhd has been a dynamic force in the polyethylene packaging industry since 1989. We are proud to number many reputable companies