Finance and Account- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
Responsibilities:- Responsible for the taking off quantity of the tendering project based on tender drawings and documents and sourcing/asking quotation the
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
**Responsibilities**:- Travel to company branches whenever required to monitor & deliver HR functions.- To bring foreign staff for opening bank account, FOMEMA
Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales
We are hiring a capable School Accountant to join our all-star team at TAPro in Rawang, Selangor. Growing your career as a Full Time School Accountant is a
**Prestar Storage System Sdn Bhd** is a group of companies engaged in the manufacturing and trading activities. We are one of the leading manufacturers for
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
To handle daily purchase, payments and accounts. IMMEDIATE Intake, to work in Rawang, Selangor.What you get from working here:- Professional skill & training-
Responsible for key account management and act as a middle person to communicate between customer and company. Liaise and work together with other department
Book keeping and general accounting- Creating and maintaining spreadsheets- Maintain filing of accounting documents system- Maintain a documented system for
**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
_**SALARY NEGOTIABLE**_**JOB DESCRIPTION**:- Providing strategic insight and knowledge to shape the financial direction of a client business- Preparation of
For fresh graduate will be guided thoroughly with experience senior staff.**Job Types**: Full-time, Permanent, Internship, Fresh graduate**Salary**: RM2,000.00
**Highlights**:People-Centered ManagementFriendly and conducive working environmentCareer AdvancementRESPONSIBILITIES- To Handle Full set of accounts and GST.-
The **Depot Team Leader **will be responsible for ensuring timely, accurate and efficient pick-up arrangement from customers through effective planning of
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system