Good Forecast Credit Sdn Bhd

Responsibilities:- Generate monthly entries for Account Payables eg. Invoices, Credit Note, Debit Note etc.- Responsible for maintenance of proper accounting

Assist in leading the Finance Department team and oversee to manage the divisional division of the companies such as Mall, Hospitality and Education.- Assist

**Job Summary**Responsible for full spectrum of accounting function, monitor daily operating transaction, daily manage cash-flow statements, budgeting, monthly

**Purpose of the role****You will play an important role to**:- Support Accounting Executives during monthly, quarterly, and annual closings, external auditing

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

Develop new business markets, grow revenue and service existing accounts. Build further on Finance Division and Expand HR & Payroll Division- Research, analyze

**Main Responsibilities**- Contributes, communicates and builds good relationship with external / internal customers / stakeholders.- Partners with relevant

Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting

**Our Client**A pioneer in manufacturing scientifically balanced animal feed and animal nutrition in Asia.**Job Summary**Under the supervision of the Pet Food

Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-

Requirements ;At least 2-3 years of working experience in an audit firm/commercial company.Good communication, leadership and interpersonal skills.Able to work

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - BATU 9, KAPAR, KLANGSALARY - RM 4000-4500Responsible for preparation full set accounts and administrative

Key Responsibilities 1. Prepare and examine financial records 2. Ensuring records are accurate and that taxes are paid 3. Compile and analyze financial

**Requirements**:- 2 - 5 year(s) of working experience in related field is required.- Proficient in Ms Office Excel, Words and Power Point.- Good in report

**Qualifications**:- Diploma/ Degree in any discipline.**Other Requirements**:- Min 3 years to max 6 years of Direct Material Procurement working experience-

Contribute to overall efficient and attentive service of the Reception Desk staffs.- Verify that duties are performed according to stipulated procedures. Any

**Responsibilities**:- At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to