We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we
Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll Bookkeeping: Maintaining financial records by accurately recording
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,
**DUTIES AND RESPONSIBILITIES**:**Billing and Payment Support**:- Facilitate the processing of Data Centre-related invoices, ensuring both accuracy and
Ø Assist Finance Manager to review, compile and analyze financial informationØ Prepare entries to accounts such as general ledger accounts and document
**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**:- Assist in preparing budget
**Responsibilities**:- Assist in the development and implementation of financial plans, budgets, and forecasts.- Conduct financial analysis to identify trends,
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
Job ResponsibilityFinancial ManagementAssisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts
**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.
Handle full set of accounts.- Responsible for handling Account Receivable, Account Payable, General Ledger, Statement of Account, and Stock.- Perform bank
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Job Requirements**:- Minimum 5-10 years working experience in ManufacturingStrong learning ability, proactive work attitude and good personality- Good
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
**Company**:Super Rinse Industry Sdn Bhd**Location**:Kawasan Perindustrian Tampoi, Johor**Full-Time Position/ Internship**Super Rinse Industry Sdn Bhd, located
**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.
1. General Ledger- Inter company billing for NAR/NAP, coding, posting and analysis.- Non- intercompanies NAP.- Related parties transaction and balances,
Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are
Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll Bookkeeping: Maintaining financial records by accurately recording