Candidate must possess at least a Higher Secondary/STPM/”A” Level/PreU, Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking, Business Studies/ Administration/ Ma…
About the Company Over the years, our client has consistently grown their dual core businesses of Packaging and Property to become a recognised name in flexible plastic packaging…
Mohon Kelayakan Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. At least 3 Year(s) o…
Job Description: As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under the supervision of…
JOB DESCRIPTIONS Entering and uploading transaction reports and invoices into company databases Sorting, coding, matching and filing invoices, expense reports and complete and …
Position: Account Executive Salary Up To RM4500 Location: Kota Kemuning, Shah Alam Job Descriptions: Undertake any and all duties and responsibilities as so instructed by t…
Mohon Kelayakan Candidate must possess at least a Higher Secondary/STPM/”A” Level/PreU, Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking, Business Studie…
About the job Senior Accounts Executive About the Company Over the years, our client has consistently grown their dual core businesses of Packaging and Property to become a re…
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started …
Responsibilities: Administration work, contract administration work, procurement and etc Requirements: Candidate currently pursuing a Diploma or Bachelor's Degree in Business…
Numbers excite you. Where some people just see a bunch of figures on screen (or paper), you see intriguing mysteries waiting to be unravelled, balanced, and resolved. You're a logi…
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update and maintain fixed …
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update and maintain fixed …
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update and maintain fixed …
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update and maintain fixed …
Job Highlights Attractive Sales Bonus Multiple Sales Contest Good learning in skills and knowledge Job Description Job Responsibilities: To build good relationship with r…
Jobs Description: Direct and oversee Accounts Payable team Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment Re…
Job Highlights Attractive Sales Bonus Multiple Sales Contest Good learning in skills and knowledge Job Description Job Responsibilities: To build good relationship with r…