We are a 100% bumiputra status systems integration company based in Putra Heights, Subang Jaya, Selangor and are looking to expand the existing team. Benefits
List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. Location :
job description Responsible for day to day finance and accounts operations, including financial management, AR, AP, GL, forecasting, budgeting etcPerform full
RESPONSIBILITIES:- Handle full set of accounts- Handle fixed assets and GL functions- Management of monthly accounts closing process including timely and
ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family!If you are someone who is keen to learn and has knack for numbers,
ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family!If you are someone who is keen to learn and has knack for numbers,
In charge of the monthly salary computation and salary report generation- Liaise with government bodies on all statutory requirement and monthly payment
**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will
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**:
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
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 &
**Responsibilities**:- Orders processing with PO and PI issuance to customer and factory respectively.- Confirmation on the product specification, pricing,
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
We are hiring an ambitious Finance Executive to join our vibrant team at TRAD3MARK INTEGRATION in Subang Jaya. Growing your career as a Full Time Finance
Checking on the Account Payable (AP) invoices received.- Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the