At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturi…
Mohon Kelayakan LCCI, CAT, Tar College Diploma or Degree in Accounting (encouragement to apply), ACCA (partial or complete), business, or related. Required Skill(s): Microsof…
Key Criteria: Good analytical & communication skills, Working Effectively with Others, Thinking and Problem Solving, trustworthy and maintain strictest confidentiality of company i…
Mohon Kelayakan Education: min. SPM/Diploma preferably in finance or account Experience: Relevant 1 year experience in Finance is added advantage Language: Mandarin and Baha…
Mohon Kelayakan Education Level: Candidate must possess at least an SPM certificate. Required languages: Candidate must be able to read and type Mandarin in order to handle S…
Job Description: Job Summary: Under the direction of the Supply Chain Manager, the Planning Clerk will assist in the Quarterly, Monthly and Daily planning processes to help ens…
Job Description REQUIREMENTS: Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field. Knowledge in related to payments and finan…
Job Description: JOB DESCRIPTION General operative duties in this instance could include: * Records production data, including daily production output, overtime, attendance etc…
Mohon Kelayakan Candidates must possess at least an SPM certificate or have academic qualifications related to finance and accounting Positive attitude and passion for collab…
Responsibilities: Responsible for data entry for supplier invoices, pruchase order and sales invoices into accounting system. Maintain petty cash book. Maintain accounting dat…
Sales Responsibilities: 1. Provide support to the sales team by assisting with sales-related tasks, including preparing quotes, proposals, and tenders bid documents. Help coordina…
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 …
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers’ account and billing. They need to ensure all billing were process and payment being re…
Job Description Diploma in Finance/Accounting or equivalent Minimum 1-3 years relevant working experience Scope of work: Assist in account preparation and reporting To ha…
Job Responsibility Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases Prepare consolidated inter…
Job Responsibility Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases Prepare consolidated inter…
Job Responsibility Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases Prepare consolidated inter…
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and processing mail. To assists…
Job Responsibility Helping the sales team to improve their productivity by contacting customers to arrange appointments and have high-quality, up-to-date support material. Handling…