Daily Operations: Manage daily operations of accounting records and filing, including accounts payable and accounts receivables.Accounts Payable (AP): Process
We are the multi-million ringgit dental supplier who importing dental products from manufacturers all over the world. We are seeking an outstanding achiever to
Receiving and processing all invoices, expense forms and requests for payment.Prepare Bank Reconciliation and monitor business's cash flow.Handle monthly
Our Client: Our client is a start-up in Malaysia, with a long-standing presence in Australia, specializing in the vegetables and meat
We are seeking an individual who is energetic, ambitious, and eager to grow to join our team.Successful candidate will responsible to: - Job Description •
Candidate must possess at least a Diploma or equivalent.Min. 2 years experience in payroll and account assistant.Prepares payroll reports as well as payroll
Job Summary: The Accounts & Finance Executive is responsible for managing the transactions of accounts payable (AP), account receivables (AR) and general
Key Responsibilities: Manage day-to-day accounting operations.Handle accounts payable and receivable, including invoicing and payments.Process payroll and
Candidate must possess at least a Diploma or equivalent.Min. 2 years experience in payroll and account assistant.Prepares payroll reports as well as payroll
Key Responsibilities: Accounting Duties: Accounting Data Entry with SQL software.Assist to manage and maintain accurate financial records, including accounts
We are the multi-million ringgit dental supplier who importing dental products from manufacturers all over the world. We are seeking an outstanding achiever to
Daily Operations: Manage daily operations of accounting records and filing, including accounts payable and accounts receivables.Accounts Payable (AP): Process
Prepared full sets of accounts, handling & monitoring accounts payable and accounts receivable & collections.Responsible for daily accounting duties and
About us We are operating Modern Thai Cuisine Restaurant located in Damansara Kim, Petaling Jaya. Qualifications & experience Minimum of 5 years with similar
Receiving and processing all invoices, expense forms and requests for payment.Prepare Bank Reconciliation and monitor business's cash flow.Handle monthly
About us We provide practical legal advice and representation over diverse areas of the law such as matters relating to civil, criminal, corporate,
This is a key position in the accounting firm to ensure the Client's Reporting function is up to high standards.The chosen candidate should develop the
Client: Local wholesaler/retailer and distributor of fresh fruits.Additional requirements: Half day work day every alternate Saturday Job Grade: Management
Job Description You are a strong contributor to the HR department and store management team, provide subject matter expertise, process HR operations matters
Job Scope: Knowledge in SQL software Must be Pro Active Able to work independently Issue invoices/project claim base on client requirement Able to handle