Finance Administration Assistant Selangor

Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and

We are looking for Account Assistant at our Kajang branches.Responsibilities: - Handle bookkeeping and general accounting tasks - Reconcile daily and monthly

Benefits Close to public transportation (LRT Kelana Jaya) Reputable company EPF, SOCSO and EIS contribution Group Personal Accident Protection Group

Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks.Daily tasks on

Benefits Close to public transportation (LRT KelanaJaya)ReputablecompanyEPF, SOCSO and EIScontributionGroup Personal AccidentProtectionGroup

BAT DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR A HR PAYROLL ANALYST SENIORITY LEVEL:  Experienced Non-Management FUNCTION:  HR Payroll LOCATION:  Bandar

BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to

job description Job Responsibilities:To handle accounting date entry and day to day operations of accounting function.To perform monthly reconciliation.To

Description Do you want to lead marketing and commercial plans for one of our billion-dollar brands?The Assistant Brand Manager identifies business

Assistant Manager, Customer & Agent Service CentreAM, Customer & Agent Service Centre (Klang) Discover the GREAT in your career.As a LIFEpany, our customers

Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes; BPO

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

Job ResponsibilityCreate new sales and marketing strategies that target customers and positions the products as the best solutions for prospective

University students preferably in year 1 or 2 are welcome to apply, preferably in accounting or finance courses.Job scope includes preparing sales reports,

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record

Job Responsibilities- Preparation of new Structured Products and Derivatives product paper and product approval.- To work on projects, where required e.g.,

**Job Overview**:Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting