You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Prepares cost estimates of new or special products for establishing selling prices and production forecasts.- Monitor and update the standard cost of materials
Position : Account Executive**Salary**: RM2,40 - RM 5,000Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_Working location : Ulu TiramIndustry :
**Account Executive**Salary Package:RM3500-RM5000(depend experience)Working Hour:Mon-Fri(8am-5pm)Working Location:Ulu Tiram**Benefit**:- Miscellaneous
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**JOB RESPONSIBILITIES**:- Location: Pasir Gudang- Working Days: Sunday to Thursday 7.00am to 5.00pm- Handling full set accounts- Handling 700+ persons payroll
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment