**Job Highlights: -**- Friendly, energetic and fun working environment- Fast growing company with great career advancement opportunity- Yearly Increment and
**Job description**:- You will be responsible for developing and executing strategies to expand our B2B business.- You will play a pivotal role in identifying
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**About the Company**Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling,
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
Responsibilities:- Preparing shipping documentation, maintaining records, and coordinating logistics and freight forwarders.- Arrange and request for the
**Job details**:Posted 28 April 2024SalaryRM3000 - RM4500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking
Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
REQUIREMENT - Diploma or Degree in Accounting or Finance related - At least 2 years experience in Accounting/Finance - Willing to work in Cyberjaya & Posses
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
**Responsibilities**:- Handle full set of accounts: AP, AR, and G/L.- Perform monthly bank reconciliations and monthly analysis of financial data.- Process
**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
Ensure that student's attendance is updated daily. Confirm absentee with parents.- To maintain a good relationship with parents, students and teachers.-
**The Company**Our client is one of the top 10 global logistics company who focuses on freight forwarding, customs brokerage, road transport and warehousing
COMPANY DESCRIPTION**Listed on the Catalist board of the Singapore Exchange (SGX), Hyphens Group has a direct presence in Singapore (HQ), Vietnam, Malaysia,
1. Creating and processing invoices 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Managing a company's accounts payable and