Angkasa Project Targets (as assistant to HOD and to CEO): - New business agreements with Angkasa, Kopfala etc. - Selling to Angkasa and 300 Koperasi for the
Work closely and partner with the Finance Share Office (FSO) teams, intra-group Finance, internal and external stakeholders to address the daily operation
REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for
**Responsibilities**:- IMMEDIATE HIRING!- Admin Assistant Job Scope- Performs a range of clerical and administrative tasks.- Update incoming mail into Incoming
List-ID: 100674015Today 16:37**Job Description**:- Account Assistant / ExecutiveJob Description:- Handle full set of accounting, ensure timely and accurate of
List-ID: 94837036Today 21:30**Job Description**:**Responsibilities**:- Assist in daily administration, operation task, data entry, filing & documentation.-
To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
Work closely and partner with the Finance Share Office (FSO) teams, intra-group Finance, internal and external stakeholders to address the daily operation
Work closely and partner with the Finance Share Office (FSO) teams, intra-group Finance, internal and external stakeholders to address the daily operation
To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
There are two vacancies for this position which is one for **Account Executive** and one for **Finance Asisstant.****JOB DESCRIPTION: ACCOUNT EXECUTIVE**-
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
Department/Project/Division: Finance, JCSBCompany: Johawaki Construction Sdn BhdLocation: Wisma JohawakiEmployee's Qualification: ACCA and Diploma in
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
List-ID: 102880615Today 17:45**Job Description**:- Knowledge in UBS system accounting and billing- To handle daily accounting and book keeping entry- Day to
**Responsibilities**:- Job Description Responsibilities:- Accurate recording and processing of supplier invoices and ensuring adherence to the policies
**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance
**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment
Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,
**Responsibilities**:- List-ID**:**1Today 11:28- Prepare full set of accounts including General Ledger and necessary financial reports- Process and monitor