At least 3 - 5 years experience - Prefer experience in construction accounts - Maintaining and reviewing financial records. - Ensuring compliance with
**JOB RESPONSIBILITIES**The Accounts Executive is responsible in managing the day-to-day of overall finance, account tasks management for Agensi Pekerjaan MCI
**Accounts Payable**- Process payment to vendors in a timely manner.- Arrange payment approvals.- Assist in verifying bookshop's inventory monitoring.-
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank
Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,
At least 5 years experience in CONSTRUCTION field.- Maintaining and reviewing financial records.- Ensuring compliance with accounting and tax laws.- Preparing
Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Accountant/Accounts Executive**:- Working Location: Senai- Working Hours: 5
SR. ACCOUNTS EXECUTIVE (City Square Office Tower) Job details Here's how the job details align with your profile . Pay RM 3,000 - RM 5,500 a month Job type
Job Responsibilities:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Process vendor invoice including PO based invoices, non-PO based invoices and non-invoice payment request. Review of all documents for appropriate
**ACCOUNTING CUM HR PAYROLL EXECUTIVE**Location: Skudai, Johor.- Handle full set of accounts and responsible for timely preparation of financial analysis
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Accountant/Accounts Executive**:- Working Location: Senai- Working Hours: 5
**Industry**:IT/ Technology- **Location**:City Square Tower- **Working Hour**: Monday to Friday (9am to 6pm)**Responsibilities**:- Reviewing and reconciling
JB**Reports To**: Senior Executive / Asst Manager/ Senior Manager**Department**: Finance Department**Job Scope**- Statutory reporting and taxation- Bank