Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
Work Location : DSP INDUSTRY SDN BHD 46, LORONG IKS BUKIT TENGAH, TAMAN IKS BUKIT TENGAH, 14000 BUKIT MERTAJAM. Contact : 012-4753533 ( Mr. Wilbert )
**Additional Information** Account Assistant Purchasing**Job Number** 23204188**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete
diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc task Requirements : Diploma / Degree in Finance & Accounting Years
**Job Position**: Account Executive**Salary**: RM3,500 - RM5,000**Working Days**:Monday - Friday**Working Hours**: 9:00am-6:30pm**Location**: Eco Botanic,
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update