Tax Assistant Payment Kuala

Req ID: 6111- Job Description:- Summary1) Attend request for water dispenser which includes:- Advise requestor on the requisition in Procudesk- Liaise with

**Responsibilities**:- Manage overall accounting function that include preparation of monthly management accounts, budget, cash flow, forecast and estimates to

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship

**Roles & Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible for

Job Role :Able to handle full set accounts, prepare monthly closing and financial reports independently underminimum supervision.Ensure accounting records and

To assist the superior in overseeing the daily branch operations including Sales and Marketing, Accounting, Warehousing, Logistics, HR and Administration

**About Us**We are a well-established company, listed on the Main Board of Bursa Malaysia. The company and its subsidiary companies' interests are principally

**Full job description****Responsibilities**:Financial Recordkeeping:- Handle full set of accounts, Maintain and update financial records, including general

1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment

**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and

**Roles and Responsibilities**:- Handling full set of accounts, ensure timely and accurate preparation of financial report and other related schedules.-

**Responsibilities**:- Ensure timely closing of accounts and preparation of management reports accurately and complete with supporting.- Ensure timely and

**RESPONSIBILITIES**- Assist in the accounts receivable/payable processes, including invoice processing, payment handling, and reconciliations.- Support senior

**ADMINISTRATIVE**1. Prepare quotation, delivery order and other related task for the NDT Inspection.2. Managing document control for NDT.3. Organize a filing

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Job Requirements**- Diploma Holder only- Fresh or 1 year of working experience- Credit card error bill adjustment, claim for discrepancy amount will liaise

A powerful combinationIt's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means