**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General
Location: Shah Alam, 10, MY, 40200- Req ID: 7254We are seeking a dedicated individual to join our team based in Central Malaysia (Shah Alam), working closely
Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,
Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication.- Monitor accounts
**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General Ledger).- Assist/prepare the
Admin & Account Executive- Handling receptionist tasks - incoming and outgoing telephone calls, Liaise with dispatch and courier- Handling admin tasks -
Admin & Account Executive- Handling receptionist tasks - incoming and outgoing telephone calls, Liaise with dispatch and courier- Handling admin tasks -
To perform office administrative operation, control and monitoring- To perform all book keeping activities and accounts reporting work- Manage day-to-day
**_JOB REQUIREMENT_**- Bachelor's diploma/degree in finance, human resource management or related field.- The ability to work as part of a team.- Strong
**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in
**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment
Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,
Financial Recordkeeping: 1. Maintain and update general ledger accounts, including accounts payable, accounts receivable, cash, and inventory. 2. Record and
Purpose of the job To provide quality support for Finance Sector services in terms of financial matters with donors, third parties, consultants, suppliers, and
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
**Responsibilities**:- Provides administrative support to ensure efficient operation of office.- Answers phone calls, schedules meetings and supports
To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as