List-ID: 102786422Today 21:57**Job Description**:- Requirements:- Knowledge of Finance/Accounting.- Able to speak English and Bahasa Malaysia.- Experience at
Job descriptionManage day-to-day transactions- Maintain proper record of all transactions in accounting system.- To assist Superior to prepare monthly
Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
*able to work on weekends*willing to travel around Kuala Lumpur and shah alam*literate in Microsoft words and excelresponsibility- Handling administration work
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Salary : RM2500 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
1. Responsible for daily accounts recording functions. 2. Assist in overall filling of accounts related and maintenance of records. 3. To ensure the accounts
Salary : RM2600 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**REQUIREMENTS**1. At least Diploma/Degree in any field2.Fresh Graduate or minimum 1 year working experience in Procurement/Logistic/Supply Chain Field3.Good
**VACANCY FOR ACCOUNT ASSISTANT****COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : D2-12A-1, Jalan Dutamas 2, Taman Dutamas Cheras, 43200 Cheras,
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical
**SUMMARY**The Administrative Assistant facilitates the efficient operation of the assigned departmentby performing a variety of clerical and administrative
**Responsibilities**:- Responsible for preparation of a full set of accounts including monthly reconciliations, accounts payable, accounts receivable, general