Transport Accounting Professional Selangor

Location : Bandar Bukit RajaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying

Requirements:I) Operations- Performs data entry in system accurately & effectively before the deadline given.- Responsible to monitor grant, inspection

SALES EXECUTIVE (KL / Selangor) - Urgent Position Salary : RM3,500 - 5,000 monthly Syarikat : Ultima International Sdn Bhd Jenis Pekerjaan : Sepenuh Masa

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in

**Are you the one we are looking for?** We are looking for a dynamic, energetic person who is eager to learn about our company by assisting various

**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in

**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general

Professional Firm in PJ looking for Support Executives- Minimum 0 -3 years working experience in professional firm / accounting / finance environment- ability

**Responsibilities**:- To maintain and inspect all receipts, records, and withdrawals of stock from the stockroom- To inspect on stock discrepancies or

**Title: Logistics Performance Analyst****Industry: Oil and Gas****Work Hours: Monday to Friday no shift, generally standard hours but****flexible starting

The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and

**Job details**:Posted 23 April 2024SalaryRM6000 - RM9000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Key Responsibilities**:**1. Meeting Minutes & Effective Meeting Skills (???????????)**Take detailed minutes during meetings and ensure action points are

Wezmart is a cooperative professional networking that serves as a coordinating entity for a network of qualified independent professional firms.Our office is

To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-

List-ID: 100674164Today 18:45**Job Description**:- ACCOUNT MANAGERJob Responsibility & Description- Manage full set of account & perform consolidation of

**Responsibilities**Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and

Admin/Legal Intern- Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Diploma or Bachelor's

Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,