Provide support to account and admin department - Petty cash claims - Familiar with Auto Count Software - Invoice processing and filling - Have Knowledge of
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling, small
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing cooking cooling small
**Job description**:- Generate daily, weekly, and monthly reports of the clients account.- Keep records of customer interactions or transactions, recording
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank
**About the Company**Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling,
**Join the Team Making Possibilities Happen**- If you've ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances
About the Company Our client is a leader in the home appliances industry. They offer extensive product ranges in the fields of washing, cooking, cooling, small
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Position : Accounts Executive -AR**Working days : 5 daysLocation : SS19 PJNature of Business : Established manufacturing company that specialize in
Maintaining files and records so they remain updated and easily accessible- Sorting and distributing incoming mail and prepare outgoing mail- Answering the
The Sales Coordinator is responsible in assisting and supporting the Sales Team. This position requires the ability to be adaptive, people-oriented, detail
**Job description**:- Prepare monthly full set of accounts, and financial and management reports.- Responsible for the daily accounting functions and month-end
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Requirements**:- Minimum Diploma in Accountancy or equivalent.- Has a minimum experience of 2 years or more in a similar role.- Proficiency in Microsoft Word
Full Time _Selangor_ October 19, 2023 - February 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000 -
reparation of monthly payroll and statutory payments relating to payroll, e.g. EPF, income tax and SOCSO 2. Preparation and submission of all statutory filings
Contract _Selangor_ January 18, 2024 - May 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000-RM3,300**Location**: