Who are we? EAGLESVIEW GROUP SDN BHD was established in year 2019 and is a Malaysian company which established an online and offline platform connecting local
Accounts Executive/ Accounts Assistant (Based: Bukit Jalil, KL) Job Responsibilities: To handle full set of accounts: AP, AR and G/L; To handle one accounts
Job Scope Responsible for the day-to-day accounting operations, ensuring accuracy and proper supporting documentation are recorded.Responsible for month-end
Qualifications & experience Diploma in accounting, finance, or a related field1+ years of experience in accounting or financeProficient in Microsoft Office and
Job Descriptions: Assist & support for all accounting clerical functions,including accounts payable,accounts receivable, bookkeeping of all incoming and
During the internship period, you will be exposed to these areas: Responsibilities:(a) Accounting,(b) Advisory, and(c) Other accounting related
About Us: Temari Holding Sdn Bhd - Pioneering Taste, Perfecting TraditionTEMARI is a forward-thinking holding company in the food and hospitality sector.
Responsible for ensuring all accounts payable related transactions are recognised timely, accurately and in accordance with standard operating policies and
Account Assistant (Based in Shah Alam) Requirement : Diploma in Accounting OR FINALISE IN Professional study with relevant working experienceMinimum 3 years
We're hire Account Assistant -Fresh Graduate are encourage to apply.-Can Speak Malay/English/Mandarin-Handles accounting and some administration
We are looking for an Account Assistant who has experience in Autocount software, Accounts Payable and Accounts Receivable. The ideal candidates has at least 2
Job Requirement: Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Taxation/Finance/Accountancy or equivalent.Required language(s):
NATURE & SCOPE OF POSITION Perform basic office tasks such as book-keeping, filing, data entry and etcPerform a series of transactions, issue payments, update
Manage end-to-end AP processes, including invoice verification and timely payment processing.Match invoices with purchase orders and receiving documents,
JOB DESCRIPTION Maintain AR code in system Prepare AR Form and credit application for clientPrepare & calculate FG costing and selling price Checking Sales
Job Description Creating accounts payable and receivable documents.Handling correspondence with clients and vendors for transaction details.Reviewing and
Job Description Prepare cost analysis for projectDaily data entry for stock in and outEnsure documents sorting, daily filing of records and documents are
Job Description To assist in general accounting duties such as preparing payment vouchers, filing, checking of claims submitted by staff, customer billing, and
This job requires to be in charge of closing of certain subsidiaries within the Group and support the preparation of group
Job Description Check and ensure the petty cash record fulfil with the requirement.Key in Account.Ensure all related D/O and Invoices are checked and report