Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate
**Job details**:Posted 08 November 2023SalaryRM4700 - RM7000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
List-ID: 102451530Today 18:25**Job Description**:- Admin & Account AssistantGaji: RM2500 - RM3500 (Mengikut pengalaman dan kemahiran)Lokasi Kerja:- Glenmarie
**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized
_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Junior
List-ID: 100674015Today 16:37**Job Description**:- Account Assistant / ExecutiveJob Description:- Handle full set of accounting, ensure timely and accurate of
To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
**Job details**:Posted 25 January 2024SalaryRM5000 - RM7500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
We are currently looking for 2 accounts executives which 1 for General Ledger and 1 for Account Payable division.Job Responsibilities:- Perform checking and
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
**Job Requirements**- Training Provided- Possess Own Transport- 1-2 year(s) working experience in related field- Required Language: Preferred Multilingual-
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
List-ID: 97421995Today 17:14**Job Description**:- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy-
REQUIREMENT - Diploma or Degree in Accounting or Finance related - Willing to work in Cyberjaya & Posses own transport JOB DESCRIPTION -Assist with accounts
**Role and Responsibilities**- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling, analyzing, and reporting