Job details Here's how the job details align with yourprofile .Pay RM 5,000 - RM 8,000 a month Job type Full-time Shift and schedule Monday to Friday Location
**Requirement** - Diploma/Degree in Administrator, Business Management, Accounting, Finance, Business Study or Equivalent - Good communication in Bahasa
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
**Responsibilities**: - Responsible for maintaining full sets of accounts. - Responsible for preparing monthly management accounts, reports and schedules in a
**Responsibilities & Duties** You shall be directly responsible by and report to Director of Operations. Your dayto-day work and responsibilities shall be
New Admin Staff **Requirements**: 1. Chinese, Age: 35 or 40 and above 2. Knows how to use: 1) Microsoft Excel, 2) Microsoft Word 3. Have experience using
To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery
Who are we looking for - Possess pleasant personality and good communication skills. - Enthusiastic and motivated during work. - With good management skill and
Responsible to check online transactions from walk-in and online customers. - Assist in handling cash for walk-in customers. - Prepare daily and monthly sales
**Responsibilities**: - Requirements: - 2. Required Language: Mandarin, Bahasa Malaysia, English - 3. At last 1 year(s) of working experience in a related
**Our Team**: - The Account to Report (A2R) General Ledger & Reporting team is accountable for the processing of transactions related to accounting, and
**Responsibilities/Job Scope**: - To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner. - To
**Requirements**: - An attractive personality, energetic and positive behavior - Have at least 1-year experience in the field of accounting and finance
**Job description** - To handle AP/Supplier invoices and maintain finance confidential information. - To check & administer monthly staff claims. - To ensure
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
Job summary Handling general Accountancy, HR and Administrative duties. Maintain daily accounting function as well as other related accounting tasks assigned.
Job summary Handle full set of accounts, month end closing and financial statements Process payment relating to vendor and staff claims Provide efficient
Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. -
**JOB DESCRIPTION**: - To oversee the entire Financial & Accounting operations. - To assist the project manager in the development & monitoring of project
**Job Requirements**: - Assist the supervisor in planning, sourcing and liaising for new supplier and review existing ones to ensure products remain