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.-
**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and
Requirements ;At least 2-3 years of working experience in an audit firm/commercial company.Good communication, leadership and interpersonal skills.Able to work
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
Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working
Job Description- Preparation of monthly management accounts.- Preparation of assets, liability, and capital account entries by compiling and analysing account
**Job Descriptions**:- Assist in analysis and forecast cash flow positions, sourcing and negotiating banking/credit facilities with financial institution.-
**Job Descriptions**:- Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting