**Responsibilities**:Preparing financial statements, reports, memos, invoices letters, and other documents.Answering phones and routing calls to the correct
**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-
**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-
**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group
**Job summary**:In line with the corporate strategic direction and in support of the company missions, the assistance warehouse manager is responsible to
**Documentation Specialist Responsibilities**:- Organizing an archiving system.- Labeling, sorting, and categorizing documents for ease of use.- Retrieving
**Responsibilities**:- Planning, assigning and completion of all audit assignment in accordance with Malaysian Financial Reporting Standards (MFRS) and
**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance
DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and
**Principal Duties and Responsibilities**:- Assist in financial recordkeeping and data entry.- Support preparation of financial reports.- Process invoices,
*- compiling and distributing financial and statistical information such as budget spreadsheets- analysing questionnaires- writing reports, company brochures
Degree or diploma in field of accounting,- 1 or 2 years of experience in accounting- Job description: includes managing staff salary,bank.preparing cheque for
Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,
**Accounts Assistant****Job Descriptions**:- Able to handle AP & AR- Prepare monthly financial report.- Process monthly billing, claims and payment.- Ensure
**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
**FOOD POULTRY PROCESSING COMPANY**Location : Shah Alam. SelangorJob Type : Permanent, Full TimeWorking Hours : 5.5 Work WeekSalary Range : Marker
**FOOD POULTRY PROCESSING COMPANY**Location : Shah Alam. SelangorJob Type : Permanent, Full TimeWorking Hours : 5.5 Work WeekSalary Range : Marker
**VACANCY AUDIT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : 13A, Jalan Keluli AK7/AK, Seksyen 7, 40000 Shah Alam, Selangor**SALARY**
Position: Assistant Account**Salary**: RM 2,000 - RM 2,500Working Days: Monday - FridayWorking Hours: 8:30 am - 5:30 pmLocation : Seksyen 7, 40000 Shah Alam,