Job Purpose - The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the
Job Scope: - Liaise with accountant on invoicing and payment receiving. - To deal with general correspondence with internal and external parties. - Prepare
An Assistant Accountant, or Accounting Assistant, supports the Accountant in completing basic bookkeeping, clerical and accounting tasks for a company. Their
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments - Liaise with an accountant on invoicing and payment
Function of Invoicing & Collection (IC) Team a. Operate as part of Finance SSC b. Responsible for the Billing & Settlement end-to-end process c. Responsible
MNC, Shared Service Center - 5 days working - Salary range RM4.5k-RM6k **Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**
About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that
Proactive communicator, Positive mindset Good learning attitude and team player Job Descriptions 1. Manage and prepare invoice (SQL), follow up with
**Your New Employer / Company** **Our Client an APAC MNC Organization is looking Passionate Accountant to join them and be based in the Pasir Gudang, Johor
Contract type: - Permanent- Location: - Johor Bahru- Specialisation: - Engineering & Manufacturing- Reference: - PR/155739- Contact details: - Sue Sin Yong-
**Responsibilities**: - Conducting tax planning and tax oversight for special projects - Preparing income tax returns - Providing accurate reports on a
Manage client's tax affairs and requests -Handle IRB's queries and requests -Train staff on latest development in tax -Perform tax planning? review current
**_Job Scope_** - Coordinate and oversee company operation and execution to serve the best interest of the company. - Manage and prepare invoices (SQL) for
Manage and prepare invoice (SQL), follow up with consultant/client on payment, and prepare company sales report - Participate, gather and disseminate action
Job Purpose - The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the
Job Scope: - Liaise with accountant on invoicing and payment receiving. - To deal with general correspondence with internal and external parties. - Prepare
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments - Liaise with an accountant on invoicing and payment
Function of Invoicing & Collection (IC) Team a. Operate as part of Finance SSC b. Responsible for the Billing & Settlement end-to-end process c. Responsible
Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client
About this positionObjectives of this role:Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied