**_Benefits Summary: _**- This is a full time permanent position- Salary **RM2,500 - RM3,500 **+ Performance Bonuses- Medical Claims, Medical Insurance,
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
**LOCATION**:- **BUKIT TINGGI KLANG**:- **FORUM SETIA ALAM**:- **KLANG PARADE**:- **PLAZA SHAH ALAM**:- **PETRONAS SETIA ALAM**:- **SACC
Do you possess strong organizational skills and a keen eye for detail? If so, you could be an ideal candidate for the role of HR Assistant! We are seeking a
**Why consider this position?**As an HR Assistant, you'll play a crucial role in supporting various aspects of human resources, particularly in administrative
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
Job Req ID: 102177- Date: 22 Nov 2023- Department: Finance- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one Saturday in**Job
Job Req ID: 101961- Date: 2 Aug 2023- Department: Finance- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one Saturday in**Job
**Responsibilities**:- QUALIFICATION AND EXPERIENCE- SPM or Recognised Diploma in Accountancy (LCCI).- At least 2 to 5 years working experience in Finance
About the Company Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in
**QUALIFICATION: -**- LCCI Certificate / Recognised Diploma in Accountancy.- At least 2 to 5 years working experience in Finance Accounting related area.
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
**Company Overview**Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
**Responsibilities**:- To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Duties and Responsibilities**:- To perform day to day Trucking and Distribution Billing.- Required to perform billing in various modules sucsh as manual