**Job Title: Account Assistant****Company: Mediviron Pharmacy Sdn Bhd****Location: Petaling Jaya****Position Overview**:**Key Responsibilities**:- Assist in
To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss
**Job Responsibility**- Prepare monthly financial report and cash flow report and other related report as and when required.- Manage and reconcile accounts,
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting
**Job description****Purpose of the role**:**Account Receivable Billing and Receipting**:- Ensuring quality in terms of accuracy and completeness on billing
Our client is a Malaysian technology company specializing in software development, IT consulting, and digital solutions. Established in 1999, it offers
We are seeking a highly organized and detail-oriented Admin Account to join our team at Lam Lee Construction Sdn Bhd. The Admin Account will be responsible for
Founded in 2019, HS Foodozer Sdn Bhd is a JV partner for the brand of Ayam Gepuk Pak Gembus, a well renowned restaurant franchise of 'ayam gepuk' in Malaysia.
Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely
_**Job Responsibilities:- **_- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.- Managing
Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible
Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external
**Role and Responsibilities**- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling, analyzing, and reporting
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
About the RoleAs a key team member, you'll play a pivotal role in supporting financial transactions, maintaining records, and supporting budget analysis. Your
**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in
To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL- Responsible in supervising credit and recovery management, any legal
Responsibilities- Good working knowledge of accounting standards, taxation and other regulatory financial reporting requirements.- Prepare full set of
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