**Company Description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,
RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 yearsPossess Own
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own
Responsibilities:- Handle product development, account servicing and sales as well as production management.- Maintain strong relationship with clients and
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
**Key Responsibilities / Duties**- Handle Account Receivable & Account Payable.- Update daily bank statement, debtor & creditor aging- Prepare Bank
As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
Job Scope:- 1. Key in and filing sales and purchase invoice.- 2. Key in and filing payment voucher and official receipt.- 3. Make bank transaction.- 4. Prepare
Perform hands-on operations outlets process and handle the administrative responsibilities to ensure restaurant/outlet service standards are upheld.- Prepare
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
**Sanrix Paper Sdn Bhd**:City:Ulu TiramState:JohorCountry:**Description**:Sanrix Paper is a young and passionate tissue paper converting company whose main
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Job Description: We are looking for a dedicated Remote Client Relations Assistant to join our team at Petronas in Johor Bahru, Johor, MY. As a part-time