Job summary MY - Audit & Assurance - Senior Manager (Johor Bahru Office)Unique and exceptional career experience at DeloitteLead and manage engagement teams in
Job Description: As an Account Support Manager at Digi.Com Berhad in Johor Bahru, Johor, MY, you will play a crucial role in ensuring the success of our
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &
POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
FINANCIAL CONSULTANT- **Requirement**:_- Diploma/Degree in Finance/Accounting/Banking/Insurance/Marketing/Business or any course related. (Fresh graduates are
To support the day-to-day operations of Human Resources and Administration function and report directly to HR Manager.- Manage human resource operations tasks
Job ID: ETMY006 Job Position: Treasury Manager Industry: E-commerce Salary Package: RM8,000 - RM11,000 Working Location: JB, Malaysia Working Days: 5 Working
Job details Here's how the job details align with yourprofile . Pay RM 8,000 - RM 13,000 a month Job type Full-time Shift and schedule Monday to Friday
RM 6,000 - RM 12,000 a month - Full-time Apply now Job details Job details Here's how the job details align with your profile . Pay RM 6,000 - RM 12,000 a
Responsible for entire inventory management including physical inventory, inventory control and reconciling inventory module to general ledger. Coordinate with
**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by
1) Prepare full set of accounts including monthly management accounts and financial variance analysis.2) Financial reporting in accordance with Companies Act
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Job Purpose Duties include coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
About this positionWhy join us**You don't join Mazars by coincidence, you choose Mazars**: a global school of excellence where you will be challenged to
**AGENSI PEKERJAAN BMF GLOBAL SDN.BHD (**Activities**)**To conduct business as a private employment agency, we are committed to supplying manpower to other
**Job Summary**:The Finance Manager / Assistant Manager is responsible for leading and managing the financial operations of the organization, ensuring