Invoicing Officer**PETALING JAYA, MALAYSIA****FINANCE****HYBRID****FULL-TIME**- The Invoicing Officer is responsible for the verification of invoicing data and
A _Junior_ _Project Coordinator_ is responsible for ensuring the smooth operation of the entire production pipeline by providing support to all departments
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**CFO responsibilities include**:- Driving the company's financial planning- Performing risk management by analyzing the organization's liabilities and
**Key Responsibilities**- Maintain and support the organization's IT infrastructure, including servers, networking devices, printers, and systems.- Install,
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance
Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing department-
Competitive package & Hybrid working environment- _Support our existing ISO9001 Quality Assurance Programs_- _Promote and measure quality performance
**Key Responsibilities**- Maintain and support the organization's IT infrastructure, including servers, networking devices, printers, and systems.- Install,
**CFO responsibilities include**:- Driving the company's financial planning- Performing risk management by analyzing the organization's liabilities and
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment
**Position Title: Accountant.**:- **Salary: 6000-8000.**:- **Job location: Petaling Jaya (Kelana Jaya; 5-day week), Selangor.****About the hiring company**This
We are on the lookout for a confident Accounts Executive to join our stellar team at A R Medicom Sdn. Bhd. in Pahang. Growing your career as a Full Time
Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing department-
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing
Customer Service & Logistics Development Specialist**Accountabilities**:- 1. _Customer Engagement _Major Action:Leads business planning and operational reviews
Competitive package & Hybrid working environment- _Support our existing ISO9001 Quality Assurance Programs_- _Promote and measure quality performance
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
**Key Responsibilities**:- **Operational Coordination**:Collaborate with different departments to streamline operational processes, ensuring smooth workflow