Description Job Responsibilities: -Handle daily accounting entries, maintain financial database -Reconcile bank receivable from sales in four branches in Malaysia -Check da…
Position: Junior Accounting Officer. Salaey: RM 2300-2800. Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur. About the hiring company Our client is a leading we…
A reputable Shared Services company is looking to hire Junior Finance Executive to join their finance team based in their Kuala Lumpur office. Key responsibilities include: · H…
Job Description Monitor the cash flow collection and payments. Directs the installation and maintenance of accounting records to show receipts and expenditures. Monitor and pa…
Mohon Kelayakan Bachelor's degree in Accounting or related field Fluent in Mandarin and English (both written and verbal) Welcome fresh graduate from Degree in Accounting or…
Open Position: Junior Account Executive A reputable secretarial services company is looking to hire a Junior Account Executive to join their team based in their Puchong office. …
Mohon Kelayakan Possess at least Professional Certificate / Diploma in Accounting or any related field. Prior experience in accounts payable, accounts receivable, or general …
Mohon Kelayakan Min. education requirement: SPM and above Have at least 1-2 years' experience in related field. Must be proficient in conversing in Mandarin & English Profi…
Position title: Junior Accounts Executive. Salary: RM 2500-2800. Work location: Lake Fields(5-day week), Sungei Besi, Kuala Lumpur. About the company This company is Malaysia…
Mohon Kelayakan Candidate must possess at least a Professional Certificate, Advanced/Higher/Graduate Diploma, Degree, Advanced Degree. Fluent in English, Bahasa Malaysia, opt…
What you'll be doing As a Junior Executive Verify and process invoices, account payables & account receivables in the system and to reconcile the statement of accounts of suppli…
Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business operations are cleared…
JOB DESCRIPTION: Maintain effective workflow in the workplace. General administrative and performing other clerical duties. Maintain accounting records & and fill documents. P…
Responsibilities: This position will support the Company’s accounts payable activities Prepare daily bank reconciliation report. Maintain proper record and organisation of fill…
Responsibilities speak to customers, either face to face or over the phone. carry out cold-calling in order to create interest in products and services, generate new business le…
To handle ordering, invoicing and data entry in billing system Matching invoice with payment receive Ensures timely and accurate billing to customers Manages and monitors the bi…
Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business operations are cleared…