Finance Jobs In Balakong Selangor

Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and

Responsible for generating and processing invoices for the goods or services provided by the company to customers or clients. Ensure all relevant details are

**Job Description: Duties & Responsibility**1) Collaborate with other departments to ensure all purchase requisitions and supplies for materials, chemicals,

**Responsibilities**:- Good customers service - provide excellence and professional service to customers- Willing to interacts with customer in delivering

Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and

Role Responsibilities- Understand the profile and buying needs of Customers and Developers (Industry Players, Consultants, Electrical Contractors, Interior

**Job Descriptions**:**Accounts Manager (Selangor - Balakong)**- Responsible for the full spectrum of finance, including timely preparation of financial and

**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance

Objective- To ensure the smooth daily running of the HR operations. **To coordinate in all training matters and induction of new staff. ** To assist the

Responsible on conducting purchasing activities local & oversea.- Prepare purchase orders from ordering merchandise and supplies.- Follow up with vendors and

**Responsibilities**:- Handle daily opening and closing procedures.- Accurately record every transaction and purchase in Point-of-Sales system.- Scan goods

Responsible for monthly preparation include review of new, modification or termination of lease agreements and perform lease accounting transactions in the

Responsible for monthly preparation include review of new, modification or termination of lease agreements and perform lease accounting transactions in the

Job Responsibilities:- Handle inter-company billing and prepare monthly/quarterly reports- Perform monthly bank reconciliation statements- Prepare journal

**Responsibilities**:- Conduct market research to identify potential suppliers and evaluate their products, pricing, and delivery capabilities.- Source,

**Requirements**:As long as you:- Have proficiency in office software operations (SQL), with experience as a shipping clerk being preferred.- Possess good

**ACCOUNTING INTERNSHIP JOB SCOPE ADVERTISEMENT****Requirements**:1. Preferable 'final year' student pursuing a Degree in Accounting/ BusinessAdministration

**Responsibilities**:- Handle daily opening and closing procedures.- Accurately record every transaction and purchase in Point-of-Sales system.- Scan goods

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

Responsible for generating and processing invoices for the goods or services provided by the company to customers or clients. Ensure all relevant details are