Qne

**Responsibilities**:- Handle accounting functions, full set of accounts, AR, AP and other related functions- Assist in preparation of monthly Management

Location:- Kuala Lumpur- Specialisation:- Accounting & Finance- Salary:- MYR 60,000 - 72,000 (Annual)- Reference:- PR/156742- Contact details:- Mun Yee Low-

**Job Descriptions**:- Key-in receiving data into QNE system- Transfer material/fibres to Production stock bin in QNE system- Record and pass all receiving

**_Responsibilities :_**A sales executive in paper bags company is responsible for promoting and selling the company'sPaper bag products to prospective client

**_Responsibilities :_**A sales executive in paper bags company is responsible for promoting and selling the company'sPaper bag products to prospective client

????REQUIREMENT:1.DIPLOMA IN ACCOUNTING / LCCI ??2.??1-2????? -1-2 years working experience in accounting3.??QNE???? -Familiar with QNE system4.??????/??????-

**Number of openings: 2 Pax****Job Requirements**:- Excellent computer skills in Microsoft Office, QNE Accounting System, and UBS Accounting System- Good

Job Description:1.To handle Petty cash and record account transaction.2.To do planning for operation cost and utilize fund/budget in most effective

**RESPONSIBILITIES**Responsible for day-to-day accounting duties for the company.**1. Update Accounting Record**- Update and arrange all accounting records in

**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory

Miri, Sarawak, Malaysia KuchingJobs At least 5 years of working experience Able to handle Full set account Familiar with QNE Accounting System Job Details:

**Responsibilities**:**Bank Reconciliation**- Prepare the bank reconciliation monthly for MBB, PBB, UOB & CIMB bank.- Post journal for bank charges, if any.-

Working independently to provide excellent service to the key stakeholders.- Responsible for accounting for the business, financial analysis with cost

**MAIN JOB RESPONSIBILITIES**:**1) Recruitment and Staffing**:- Develop and implement effective recruitment and staffing strategies.- Create job descriptions,

**Responsibility**:- To handle data entry of GL, AP & AR, correctly recorded & prepared on a timely basis.- To forecast collections, track payments, and bank

**DRAUGHTSMAN**- At least 1 year of dockyard admin working experience.- Pleasant personality with proven strong leadership and excellent interpersonal skills.-

**Location: Miri****Job Requirement**:- **At least 1 year experienced in Accounting**:- **Must be computer literate and familiar with QNE & SQL System**:- To

**Responsibilities**:- Document Matching- Scan invoice- GRN, BIL & DO (QnE)- Key-in Invoice Statement vendor- Check pending invoice- Submit doc to

Walk-in or Open Interview:- Date/Day: Monday to Saturday- Time: 8:30am to 4:00pm- Contact Details:- Office tel: 089-211713- Office mobile: 013-8857852Job

Ensure that all invoices are submitted to customers according to theDeadline set by regional finance department and verify that the customer has accepted the