JD - AP1. To support Account Team Lead and involve in the full AP function.2. To ensure all invoices/bills/reimbursements/claims are correctly coded i.e.,
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
ACCOUNT PAYABLE1. To support Account Team Lead and involve in the full AP function.2. To ensure all invoices/bills/reimbursements/claims are correctly coded
JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancement**Responsibilities**:- To have and maintain good daily attendance and
**Responsibilities**:- Responsible for day-to-day accounting operations, which include AP, AR and GL.- Process vendor invoices and payment accurately and in a
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
Job summary The O2C Senior Accountant manages the accounts receivable processes within the FSSC, enabling the execution of quality services.This role supports
Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
Safety- Ensure Workplace in Safe and Healthy Environment.- Safe and efficient receiving,storage,issuing of goods.- Ensure No Slips, Trips and Falls
**Job Summary.**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information
Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales
**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
Prepare payment voucher and cheque preparation, liaise with supplier about payment.- Preparation of monthly payroll including OT, allowances and deduction,
JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team to work*Career advancementROLES & RESPONSIBILITIES*Assist Sales Personnel to process Client
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it
**Job Highlights**- Competitive Compensation Package- Local and Overseas Training Opportunities- Young and Friendly Working Environment**JOB SUMMARY &
SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,