Job Responsibility Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision. Prepare payment vouchers / journal vouch…
Job Responsibility Handle daily documentation and proper filing system to ensure documents are traceable in an efficient manner. Record & data entry for expenses, bills and filing …
Job Responsibility Prepare the management accounts of Magnum 4D Sdn Bhd including all audit schedules; Prepare payment advice and issue of cheques, banker s cheque, telegraphic tra…
Job Responsibility Manage and maintain the full set of accounts, including accounts receivable, accounts payable, general ledger, and financial statements, ensuring accuracy and ad…
Job Responsibility Support accounting operations by filling documents, and running software Reconcile invoices and identify discrepancies. Create and update expense reports. Proces…
WE ARE HIRING FOR MNC! Job Details: Position : Supplier Management Key Account Executive Company Industry : Leading Provider Of Quality And Safety Solutions Working Hours : M…
Job Responsibility Assist in the preparation of financial statements and reports Process invoices and ensure timely payments Reconcile bank statements and resolve any discrepancies…
Job Responsibility Assist with data entry for e-commerce sales. Assist with monthly reconciliation (Accounts Receivable & Bank Reconciliation). Assist with general office filing. A…
Job Responsibility Assist in the preparation of financial statements Process and record financial transactions Maintain accurate and up-to-date records Perform reconciliations of a…
Job Responsibility Assist in daily accounting data entry Perform general office duties and administrative tasks Maintain proper accounting records and filling system Assist on any …
WE ARE HIRING FOR MNC! Job Details: Position : Supplier Management Key Account Executive Diploma or Degree in any field 1-2 years sales executive working experience in certificatio…
Job Responsibility To prepare daily bank in slip for cash, cheque and credit card transaction. To record and maintain cash sales and invoice into sales book. May update the debtor …
Job Description Check, verify and process invoices Analyze discrepancies and unpaid invoices Any other duties and responsibilities as and when requested by the superior. To ma…
Job Description Check, verify and process invoices Analyze discrepancies and unpaid invoices Any other duties and responsibilities as and when requested by the superior. To ma…
Job description Sales&Marketing Coordinator cum Account Assistant 4000~5000 (RM) Job ID 22910 Position Title Sales&Marketing Coordinator cum Account Assistant Industry Healthca…
Job Description: Our client is a leading full-service accounting firm based in Kuala Lumpur, Malaysia. With a commitment to delivering high-quality accounting services to a diver…
Mohon Company Highlights Being Involved in one of the fastest growing Industries, with one of the fastest growing companies in Malaysia! Having first hand experience with Ele…
A powerful combination It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we're now a powerhouse…