Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Job ResponsibilityTo assist in preparation of tax computation and handle daily administrative work.You will be exposed to the current dynamics of working in
Company DescriptionAIM Solder is a leading global manufacturer of solder assembly materials for the electronics industry with manufacturing, distribution, and
To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate
**Responsibilities**:- Handle **full set account (eg. GL, AP, AR)** including financial account, management account, fixed assets management, cash management,
Role responsibilities:- To assist in handling accounting data entry and daily operations of accounting function including AR/AP- To perform payment by using
**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash
Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
Handle full set of accounts and generate relevant reports- Perform day-to-day accounting functions including cash book, petty cash, audit schedule, cash flow,
**Job descriptions**:- Record all claim/invoices data in accounting system (UBS) and keep record in excel from staff/management/runner.- Update all data into
Job Description:- Sourcing of goods, materials, components and services locally and oversea- Provide support to the team for master data (eg. Vendor master,
**Position**: Procurement cum Account Executive**Company**: Edaran Komachi Sdn Bhd**Location**: Seri Kembangan- Sourcing of goods, materials, components and
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
**Responsibilities**:- Define project goals and objectives.- To liaison with clients on job commencement date, deployment, preparing work done and ensure