**COMPANY** : AMR BUSINESS CONSULTANT SDN BHD**LOCATION** : Unit 10-2 KLTS, No.99, Jalan Gombak, 53000 Setapak, Kuala Lumpur.**JOB TYPE** :
**Responsibilities**:- To assist Head of Sales in preparing & monitoring product costing- To monitor, process and arrange delivery for incoming customer order-
**Work location : Glenmarie, Shah Alam****JOB RESPONSIBILITIES**- Responsible for the preparation of **group consolidated financial statements**, group
Full Time Job as Accounts Assistant in an Accounting FirmDoing Monthly Accounts for a range of ClientsAssist in Audit and Tax Works**Salary**: RM1,500.00 to
**Requirements**:- Ability to converse bilingual in English and Mandarin will be an advantage.- Working Location : Seksyen 33, Shah Alam**Responsibilities**:-
Prepare audit working paper and report- To assist in handling audit/tax assignments- To ensure timely closing of accounts, preparation of accounting schedules
QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and
**Position title: Assistant Manager, Group Finance & Accounts**- **Salary: RM 6000-8000.**:- **Job location: Shah Alam,Selangor.**This is a group of companies
Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of
As a GL Accountant, you will need to ensure accurate accounting for all transactions booked in the location's books. This role reports to GL Assistant Manager.
A member firm of the Malaysian Institute of Accountants. We have an approved audit license from the Ministry of Finance to act as external auditors. An
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and
Job Req ID: 102154- Date: 2 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**Job description****Qualifications**:- Minimum SPM or HigherJob Experience- Minimum 1 Year working experience in Quality Control.Technical Skills- Microsoft
Support and drive monthly sales performance as per the targets set by the Management Work with Supervisor and team to achieve a minimum average of 4.2 ratings