**Scope of duties:- **- Ensure the month end and year end closing account is performed accurately and timely.- Timely preparation of monthly and quarterly
Provide support to account and admin department - Petty cash claims - Familiar with Auto Count Software - Invoice processing and filling - Have Knowledge of
Job Responsibility In-charge of full set of account, monthly management accounts and assist in any other accounting related works Ensure monthly financial
**Job description**: - Generate daily, weekly, and monthly reports of the clients account. - Keep records of customer interactions or transactions, recording
To assist Project Manager in managing overall pre-development planning that includes project feasibility, design brief and project implementation as per the
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Position : Accounts Executive -AR** Working days : 5 days Location : SS19 PJ Nature of Business : Established manufacturing company that specialize in
We Elevate… You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the
We are hiring a driven Quantity Surveyor to join our high calibre team at DE STONE SDN BHD in Shah Alam. Growing your career as a Full Time Quantity Surveyor
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
a) Approved invoices in systems b) Update cash book c) Monitoring cash flow d) Bank reconciliation of all banks in system & manual e) Matching invoices for
Maintaining files and records so they remain updated and easily accessible - Sorting and distributing incoming mail and prepare outgoing mail - Answering the
We are searching for an ambitious Accountant APAC (Food Processing Company) to join our growing team at Agensi Pekerjaan BTC Sdn Bhd in Pasir Gudang, Johor.
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
**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
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
Provide support to account and admin department - Petty cash claims - Familiar with Auto Count Software - Invoice processing and filling - Have Knowledge of