Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
OPPORTUNITY FOR AN INTERNSHIPOur Company is looking for a driven and dynamic person to join our team as an intern. We gave you the chance to learn about
SIDREC is a one-stop independent dispute resolution centre for disputes involving monetary claims relating to capital market products and services. We were set
**Job details** ;- Location : Sri Hartamas, Kuala Lumpur- Ipoh - 1 vacancy (remote job)**Responsibilities**:- Develop and execute strategic sales plans to
**Position: Account Receivables / Collection / Billing****Position Level: Executive****Location: KL****Vacancy : 1 Executive for Regional & Taiwan.****Job
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank
**Vacancy Position: Purchasing** **Executive**We are reaching out to see if you'd be interested in a job opportunity as Finance Executive. Please let me know
Hi we have vacancy in one of our subsidiaries company, Naluri Properties Sdn Bhd for position below : >Marketing Executive (Mandarin Speaking) Fresh Graduates
Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day
Job Description:- Handling full set of accounts and perform month end closing in a timely manner.- Managing income and expenditure accounts- Generating the
**Vacancy Position: Assistant Finance Manager**We are reaching out to see if you'd be interested in a job opportunity as Finance Executive. Please let me know
**Job highlights**:- **5 days work week (Mon to Fri, 9am to 6pm)**:- **Immediate vacancy**:- **1 year contract (renewable)****Responsibilities**:- **Direct
Job Scope - Prepare quotation, purchase order, invoice and the correspondence. - Prepare all related document required for medical, staff & director
**Job highlights**:- **5 days work week (Mon to Fri, 9am to 6pm)**:- **Immediate vacancy**:- **1 year contract (renewable)****Responsibilities**:- **Direct
HR Job DescriptionsPre-Employment- Creating a recruitment plan and calendar according to operation and sales projections.- Recruitment and initial interview of
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and
**Main Responsibilities**1.To input/ update data in the computer systems2.Assist to co-ordinate with customers/vendors for shipment arrangement.3.Assist to
**Position Title: Accountant.**:- **Salary: 6000-8000.**:- **Job location: Petaling Jaya (Kelana Jaya; 5-day week), Selangor.****About the hiring company**This