Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Manage daily accounting operations and documentation for AP, AR & GL function. - Processing of invoices for payment to creditors, including checking invoices
JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - SECTION 16 SHAH ALAM SALARY - RM 3500-4000 Ø To prepare regular management and accounting reports, cash
Email confidential for more info, or to submit your application Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of
Manage daily accounting operations and documentation for AP, AR & GL function. - Processing of invoices for payment to creditors, including checking invoices
Company background : Manufacturer of facemask & cosmetic Working Location : Shah Alam Tiong Nam Industrial Park Salary Range:RM4000 - RM5000 (Depend on
Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
**Requirements**: - Degree in Accounting/Finance - At least 2 to 3 years experience in accounting - Good team member and follow timeline. - Organized,
**Responsibilities** - Perform daily data entry duties and support operations activities. - Maintain, update and ensure accuracy of purchasing and invoicing
Answer incoming calls phone in a professional and courteous manner - Reply to general information requests with the accurate information - Use computer word
Job description - Priority understanding in Mandarin ( need deal up with China vendor) To be able to do a full set account To perform data entry into the
**Responsibilities**: - Responsible for preparation of a full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Requirements**: **Job Requirements**: - Minimum Bachelor's Degree in Accountancy or Professional Qualification i.e. ACCA, CIMA, MICPA, ICAEW. - At least **2
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Assisting the Finance Department with various tasks, including preparing budgets, records and statements. - Assist in account transactions, checking,
Job Description: - Relationship -Build up and maintain the relationship with customers with frequent visitation, cold calling, and providing support in case of
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To