**SUMMARY OF MAIN TASKS**To ensure all Assets & Inventory Sub-Unit functions are properly executed according to Policies and Standard Operating Procedure
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**Primary Details**Time Type: Full timeWorker Type: Employee**Responsibilities**:- To provide general support to the finance function in relation to general
**Responsibilities**:- Job Responsibility:- Meet and service existing customers range from sole-proprietorships, local listed companies and multinationals
Responsibilities : Ensure that all processes conducted are documented in a standard format and that this is maintained accessible. Ensure training and
An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,
GradeExperiencedDepartmentFinancial Risk ManagementDescriptionsKPMG's Financial Risk Management (FRM) practice is a specialised service line of KPMG's Risk
**Primary Details**Time Type: Full timeWorker Type: Contingent WorkerTo provide general support to the finance function in relation to general book keeping
Check the accuracy of accounting systems and procedures.- Review, assess and recommend changes in accounting systems and controls of a business unit.- Verify
JUNIOR / ENTRY LEVEL1-2 Years of relevant experience in finance and accounting.**Job Type**: ContractContract length: 12 monthsPay: RM3,000.00 - RM3,800.00 per
RM 28,000 - RM 33,000 a month - Permanent Job details Job details Here's how the job details align with yourprofile . Pay RM 28,000 - RM 33,000 a month Job
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**Position: Account Associate****Location: Bandar Bukit Raja, 41050 Klang****JOB DESCRIPTIONS**:- Prepare full set of accounts and present customized financial
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**Requirements**:- Minimum LCCI in accounting or finance from a recognised college, Degree (Major in Accounting) or those with a full or partial professional
Primary Details Time Type: Full time Worker Type: Contingent Worker To provide general support to the finance function in relation to general book keeping