Job Position: Finance Executive Salary Up To RM5000 Location: Klang Job Descriptions: Accountable to handle full set accounts, month end closing and monthly
The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia.Our brands include The Hive,
Job Descriptions: Supervise and monitor GL, AP & AR team to make sure accounts, payables and receivables are kept and paid up to date. Ensuring group financial
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
1. LEGAL ASSOCIATE (CORPORATE) 2. JUNIOR LEGAL SECRETARY (BANKING & CONVEYANCING) Reference:20244354 Date Published:12 November 2024 Job Type:Lawyer; Other Job
Responsibilities: Account Internship-Assist in preparation of full set of financial statements for various client from difference sector.-Handle
-Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company's policies, compliance with relevant accounting
Job ResponsibilityManage the full set of accountPrepare payment vouchers, receipt of cash and billing for rental income monthlyPrepare cash flow every quarter
Our client "??Maclean Services Sdn Bhd" is seeking a Finance, Assistant Manager to join their company! What you'll be doing? Reports to the Finance
Job Responsibilities: Responsible in handling full set of accounts and perform month end closing in timely manner.Manage and monitor transactions of company's
Responsibilities Manage day to day office admin work, ensuring compliance with relevant accounting and administrative policies and procedures and provide
Our client is a leading logistics provider, dedicated to delivering exceptional service and innovative logistics solutions worldwide.Job Responsibilities:
Responsibilities: Issue invoice, creditnote & debit note, bank reconciliation, journal voucher,petty cash, staff claim & other related matter on
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Account Payable Purchase Order for Truck GL Preparation of costing (Assembly truck)Assist in Stock TakeProcess and maintains general ledger accounts and other
Job Description :Able to handle full set of accounts and manage day to day accounting operation activities including support in the overall Finance &
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, creditnote & debit note, bank reconciliation, journal voucher,petty cash, staff claim & other related matter on
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities Preparation and ensure accurate and timely reporting of monthly, quarterly and yearly consolidation financial and management reports,