Finance Data Entry Kuala Selangor

**Benefit**:- Yearly Increment- Yearly Bonus- Group Insurance- Medical Claim- Free Parking- Entitled all Gazetted PH Selangor**Relevant Skills and

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting

The Position Job Title: Talent Acquisition Intern Duration: 5 Months Responsibilities: Screen CVs: Review incoming resumes and applications assess candidate

TCC CORPORATE SERVICES SDN. BHD. (A member of TCC Group - Kuala Lumpur & Penang) Job Description: We are currently looking for an organized and detail-oriented

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

The Position Job Responsibilities Review the supplier set up forms, set up new suppliers and customers or change existing vendors/customers in SAP according to

**bout the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &

Job title: _ clear, with recognizable and searchable terms_- _Grade: (only for internal Job description)_- _ Hiring Manager: (only for internal Job

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for

**The Role**:**Where you fit**:The role will focus on operational excellence in the delivery of their process responsibilities. They will build a deep

Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase

**Responsibilities**:- Assists with financial data entry and general bookkeeping.- Manage data, records, and reports by checking for errors and verifying

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

Job responsibilities: -Contacting customers to prompt them to place orders, understand their purchasing decisionsContacting customers to upsell them remotely

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -