Insurance Accounting Professional Johor

We are looking for an **Assistant Accounts Manager** to join our client's company.**Work location: Sungai Tiram****Industry: Building Material Trading and

We are looking for an **Accounts Executive** to join our client's company.**Work location: Kempas/ Sungai Tiram****5.5 working days****Responsibilities**:-

We are looking for an Accounts Executive to join our client's company.**Work location: Kempas****Responsibilities**:- Responsible for the full spectrum of

As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital

**Responsibilities**:- Implement sales plans and evaluate effectiveness of plans to generate targeted sales and results.- Identify and tap opportunities to

1. Maintaining daily bank reconciliation and communicate with internal colleague to ensure accuracy of accounts2. Cooperate with sales admin assistant to

**Full job description****Responsibilities**- Administer and execute paperwork to ensure smooth operations.- Manage office supplies and bills.- Organize and

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

As an **Regional Finance**, you will play a key role in managing group finance reports and communicating with stakeholder.**Work location: Johor Bahru****What

**Job Summary**The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical

**Job Summary**The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical

Handle full set of accounts and financial statements- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly management

Job Scope:- 1. Key in and filing sales and purchase invoice.- 2. Key in and filing payment voucher and official receipt.- 3. Make bank transaction.- 4. Prepare

You will be responsible for the full spectrum of payroll processing and ensure all statutory submissions and payments are made in a timely and accurate manner

**Responsibilities**:- Issue invoices and prepare letters to relevant parties/clients.- Prepare payment and reconciliation of account payables.- Ensure

**JOB DESCRIPTION**To manage and carry out banking operational functions- To perform reconciliation and ensure timeliness and accuracy of banking reports- To

To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary with GFC- Liaison with

Provide general assistance and day-to-day administrative support to Director.- Organize travel and accommodation arrangements for travel and manage expenses

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

Immediate Hiring: - ADMIN (Sankyu Malaysia Sdn Bhd)JOB RESPONSIBILITIES: ADMIN SUPERVISOR(Office Task)Ø Creating and issuing invoices to customers.Ø All