Full Time _Selangor_ January 18, 2024 - April 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,300 -
Contract _Selangor_ January 18, 2024 - May 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000-RM3,300**Location**:
Category: Accounting Vacancy: 1 Industry: Information Technology (Software) Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia
Category:- Accounting- Industry:- Information Technology (Software)- Location:- Subang Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia- Salary
**Responsibilities**:- Orders processing with PO and PI issuance to customer and factory respectively.- Confirmation on the product specification, pricing,
Category: Accounting Vacancy: 1 Industry: Information Technology (Software) Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**Working Location**Level 10, MCT Tower, Skypark One City, Jalan USJ 25/1A47650 Subang Jaya Selangor Darul Ehsan- Responsible for all the Account Payable
Job Purpose: Job summary & objectives- To be competence in handling full sets of company accounts- To manage and execute the entire records of accounts payable
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
Our client a leading Taiwanbased beauty products supplier (MLM) with a strong reputation in the industry is seeking a Junior Account Specialist. Location :
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Job Description- To prepare monthly management and statutory accounts including variance analysis reports.- To administrate daily finance operations and cash
To prepare monthly management and statutory accounts including variance analysis reports.- To administrate daily finance operations and cash management.- To
Scope of works:1. Verify invoices2. Prepare payment voucher3.Prepare creditors ageing list report4. Update payment to supplier5. Monitor creditors ageing and
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
Checking on the Account Payable (AP) invoices received.- Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Job Responsibilities:- Perform merchant accounts creation is relevant systems and ensue accuracy on data entre.- Prepare relevant letters or notifications to
Job Highlights: Competitive Salary Package Incentive Main Purpose of Job: The main purpose of a collector is to manage customer's account on monthly basis,