Main Job Tasks, Duties and Responsibilities: '¢ Assemble, verify and match invoices for payments '¢ Flag and clarify any unusual or questionable invoice
Established in 1985 and based in Johor Bahru, we are one of the largest and most reputable piping and construction building materials supplier in the region.
**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,
Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Responsibility- Plays a key role within the team of the organisation and so you will be required to contribute significantly to the business strategy and
Audit Internship/AssistantWe are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant
Up to RM 5000 (depends on experience)- Mon~Fri 8.30am~5.30pm- Min Degree- Benefits: AWS, variable bonus and increment, medical and dental claim**Job
To analyze financial information, prepare accurate and timely financial reports and statements.- To ensure financial records are maintained in compliance with
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general
Title : Field Auditor (retail)Location : Johor regionWorking days : 6 days /weekNature of Business :Established retail chain store.More than 200 outlet in
**Job Scope**:- Maintain monthly accounting/ year full sets account and/or SST Submission.- Assist in monthly bookkeeping for both on field and in house.-
Job Scope:- Maintain monthly accounting/ year full sets account and/or SST Submission.- Assist in monthly bookkeeping for both on field and in house.- Assist
**Location**:Johor Bahru, MY**Employment type**:Employee**Place of work**:Office**Offshore/Onshore**:OnshoreTechnipFMC is committed to driving real change in
Back office specialists perform operation of administrative and organisational nature in service of running a financial company. They process administration,
Job Description:- Assist with stores and warehouse stocktake and ensure completion of all stocktakeinvestigation are on the same day- Conduct stores surprise
**Responsibilities**:- Support the Head of Finance and Finance Manager in coordinating the financial closing process to ensure accuracy and adherence to
Your new company This is a well established European manufacturer with a market presence in over 6 countries in the APAC region. Your new role Responsible for
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Job Description Account Assistant - Extract MC/ remittance data, updating schedule for all agent's transactions and statement of account. - Assist the account