JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements. Maintain accurate and up-to-date financial records in accounting
JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements. Maintain accurate and up-to-date financial records in accounting
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report
**Responsibilities**- Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly
Documentations, declarations (K1, K2, K3, K8, ZB1,ZB2,ZB4, VGM and other jobs related to the clearance of shipment.- To prepare documentation according to
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Developing contacts in the market that lead to business by consistent update of mailing list and customer profile database. To prepare and present sales
To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly
**Daily / Monthly**- To perform and handle full sets of accounts- Prepare monthly management report and other reports required for submission- Prepare all
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
1. Answer, screen and forward incoming phone calls.2. Responsible for taking bookings and giving information.3. Communicate with guest ,bookers ,travel agents
**Can start working immediately****Based In Taman Bukit Belimbing, Balakong****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch
To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly
**Role and Responsibilities****Finance**:- Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report- To
Roles & Responsibilities: Account DepartmentPerform all accounting related matters of company which include:- Verify and check the accuracy of invoices and
Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and external parties to fulfil
**Requirements**:- Required language(s): English, Bahasa Malaysia.- At least 1-2 years of related working experience.- Must possess a valid driving license,