**Duties & Responsibilities**1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation,
Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting
Work Experience: 2 - 8 years;- Software Proficiency: Advanced skills in MS Office, including Excel, Outlook and PowerPoint. Familiar with Client Consulting
**Job details**:Posted 28 April 2024SalaryRM4000 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
**Job details**:Posted 28 April 2024SalaryRM4000 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Job description About our Client Company with excellent global support and trainingRegional exposure to work with multiple countryAccessible via public
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
**Job Highlights**- Outstanding career growth & development opportunities- Permanent Position- To check and verify all the journal entries, Branch petty cash
Responsible for the entire accounts payable function, this includes process and verify all accounts payable related transactions and ensure with relevant
**a.** **PREPARING-Engineering Invoice Processing & LIV-**The compilation, calculation, and checking on tax invoice details (including vendor name, invoice
**a.** **PREPARING-Engineering Invoice Processing & LIV-**The compilation, calculation, and checking on tax invoice details (including vendor name, invoice
Job Descriptions: Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system.Perform Cash Application,
Open Position: General Ledger Account Specialist (Property Development Company) A Property Development Company is currently hiring General Ledger Account
Job description About our Client Company with excellent global support and trainingRegional exposure to work with multiple countryAccessible via public
**Duties & Responsibilities**1. To assist in finance operations such as Account Receivables, Account Payables, General Ledger, Management Reporting, Taxation,
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
Job description About our ClientCompany with excellent global support and trainingRegional exposure to work with multiple countryAccessible via public