**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
Job description 1. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection
**Responsibilities**: - JOB RESPONSIBILITIES: - Responsible for managing the Company's full set of accounts with mÃnimal supervision; - Responsible for the
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
**Job details** Here's how the job details align with your job preferences. Manage job preferences anytime in your profile. Salary RM 2,500 - RM 3,500 a month
Job summary Maintain good relationships with current & potential accounts. Achieve targeted sales volume and market share in the Southern region. Ensure
Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance
We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**Company Name **:Miint Design Sdn Bhd **Working Experience (Min) **:2 years **Working Hours **:8:30AM - 6:00PM ( 5 days per week ) **Job Scope /
**Responsibilities**: 1. Assist Manager to handle and maintain full set of accounts manually and using accounting software (Autocount Accounting System). 2.
5 1/2 WORKING DAYS (8.30am-5.00pm, 8.30am-1.00pm) - Minimum 5 years accounting eperience - Maintain full set of accounts - SST / GST filling knowledge -
**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Setting sales goals and developing sales strategies managing sets of accounts or a territory; example in Commercial, Manufacturing, GLCs, Public Sector,
**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid
Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)** **WE ARE HIRING**! **MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen,
Handling full set of accounts and perform month end closing. - Prepare bank reconciliation report and day to day accounting operations. - Assist in audit and