To perform internal control monitoring for Group Companies in South Asia Region.- To prepare audit report with proper recommendation upon finalization of field
**The Accounts Officer shall be responsible for the below**:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**Position Title : Finance Admin Manager****Industry :Packaging Manufacturing****Location: Shah Alam,Kota Kemuning****Salary Range: Up to RM12000****Job
Provide administrative support to the sales team, including data entry, report generation, and document preparation.- Analyze sales data to identify trends,
**Position Title : Finance Admin Manager****Industry :Packaging Manufacturing****Location: Shah Alam,Kota Kemuning****Salary Range: Up to RM12000****Job
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25,Shah Alam****Interested applicants can also send your updated resume and allow
**Finance Manager****Responsibilities**:- Oversee a comprehensive range of accounting functions, encompassing full set of accounts, monthly management
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**EXECUTIVE, PERFORMANCE MANAGEMENT UNIT (GLENMARIE, SHAH ALAM)****Job Purpose**:Responsible to compile all relevant strategic business and industry
**Position Title: Entry-Level Accounting Clerk/Data Entry Specialist****Company Overview**:The Raw International Sdn. Bhd. (previously known as Dibsy Global
Responsible for the day-to-day office related matters.- Prepare and examine financial record financial records, ensuring records are accurate and taxes are
**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily
**Responsibilities**:**Upload of Invoices**- Coordinate the timely and accurate uploading of invoices to the customer vendor management system.**PDF Issued
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
Job Description - KHIND R2O Business Enabler1. Agent compensation and payout (primary) As the main PIC for KHIND Agent Compensation, the D2C R2O Business
Work in partnership with Sales team by providing constructive challenge and making full contribution to the management of the business and achievement of