**Overview**:**Salary**:3,800 MYR ~ 5,000 MYR**Industry**:IT/Telecommunications, Trading Firm-- Responsible for daily operation in General Ledger, monthly
Ensuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting standards for local
Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing
**Responsibilities**:- Conduct market research to identify selling possibilities and evaluate customer needs- Actively seek out new sales opportunities through
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
Salary: RM2,500 - RM3,000 + commission + performance bonus + incentivesLocation: A-2-11, Blok A, Dataran Puchong, Jalan PU 7/1A, Taman Puchong Utama, 47140
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
Job Descriptions of Company Secretary- Report to the chairman and often liaise with board members.- Prepare agendas and papers for board meetings, committees,
1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.2. Source new parts / products or alternative
Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure
Responsibilities including but not limited to:- Perform daily accounting & finance duties including receivables, payables, cash & bank transactions- Ensure
LinkAxia Networks is an award-winning Digital Enablement & Transformation Company with years of extensive and successful ICT implementations within the region.
**Responsibilities**:The CFO is responsible for (1) overseeing the company's entire finance function (including but not limited to accounting, treasury and
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
**1.** **PROJECT MANAGEMENT****a.** **Overall Project Management**- Plans, schedules, and tracks project timelines and milestones.- Accountable for managing
Scopes of ResponsibilityAccount Executive oversees a team to ensure the company's products or services are delivered on time, on budget and up to the client's
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Completes store operational requirements by scheduling and assigning employees, following up on work results.- Maintains store staff by recruiting, selecting,
Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a