**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in
Job Code : M503 WN-C(A35) Job Title : Admin Executive Salary Range : RM2500 RM3000 Working Hours : 9am to 6pm (Mon-Fri) Working Location : Taman Pelangi, JB
The Account Assistant/Executive plays a crucial role in supporting the finance and accounting functions within the charity organization. This position entails
**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of
Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Requirements**- Required skill(s): Microsoft Office; Excel, PowerPoint and Word.- Able to work under minimum supervision.- Good attitude and communication
At least 1 year (s) of working experience in the related field is required for this position. - Computer literate such as Microsoft Office and experience in
**We are seeking a detail-oriented and efficient individual to join our team as an Admin & Account Executive.****You will play a crucial role in supporting our
**Admin Executive****About Us**IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial service
Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-
JOB DESCRIPTION Responsibilities ? Perform daily secretarial, administrative, human resources, account and general duties. ? General office administration and
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and
Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare
Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare
**Job description**- Prepared and review full set of account and Bank reconciliation.- Monitor accounts receivable and accounts payable functions.- Preparing
**Working Hour**:- Monday to Friday (9.00 am to 6.00 pm)- Saturday (8.30 am to 2.00 pm) Saturday will be on leave in alternate. (cuti bergiliran)**Location
Requirements:- Diploma/degree in human resource or equivalent- At least 1 year of relevant working experience- People-oriented, analytical skills and attention