\ Experience in administrative or accounting roles is preferred. Candidates with experience using accounting software, SQL and familiarity with office procedures and…

\ Job DetailsResponsibilities: \ \ Process accounts payable and receivable transactions accurately and promptly. \ Reconcile invoices and statements with vendors and…

\ \ MohonKelayakan Minimum SPM qualification or above. Familiar with UBS system. Tanggungjawab Debtor statements. Bank In. Filing debtor statements. Manfaat EPF…

b\'Requirement:\ \ Qualification: Candidates must possess at least Diploma or related qualification\ Experience: At least 2 years experience in administrative work\ Language:…

b\'key in details into VSS & SAP system, data entry \ 1. increase profit margin 2. increase efficiency 3. provide better customer…

Maintain precise records of all vendor payments Work collaboratively with various departments to perform accounting audits Responsible for paying and keeping record…

b\'Job Description\ \ Prepare bank reconciliation and monitor daily bank balances.\ Handling AP, AR and GL and monitoring debtors\\\' and creditors\\\' aging.\…

\ \ \ List ID: 102442234Today 10:47\

\\xe2\\x80\\xa2 Diploma in Accounting/LCCI or relevant discipline with 1 3 years related field working experiences (Fresh graduates or SPM leavers with accounts…

\ Previous experience in accounting would be preferred; Fresh graduate are also welcome. Can speak in Mandarin. Basic understanding of accounting principles…

b\'Job Description\ \ Responsible for the day to day accounting functions and operations\ Manage accounts payable and receivable, and ensure timely and…

Job Specializations Accounting/Finance, General/Cost Accounting Familiar with Microsoft Excel, Word & PowerPoint \ The principle activities of Energetic Point Sdn. Bhd. (EPSB).…

\ \\xef\\xbb\\xbf Client Background: Production/Distributor Industry: Poultry Location: Kepong Headcount: 4 Tenure: Permanent Remuneration: To be discussed Responsibilities: You will be train…

b\'Duties and Responsibilities : 1. To assist in cashflow, monthly financial reports, and financial commitments. 2. To perform AP & AR Transaction.…

Job Descriptions:\ \ Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management system;\ Issue…

\ \ Mohon Kelayakan Boleh bekerja dibawah pengawasan sendiri Memiliki laptop Memiliki smart phone Memiliki capaian internet Tanggungjawab Pantas memberi respons Cekap…

\ Requirements: To perform day to day general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle clients\\xe2\\x80\\x99 inquiries…

Role\ \ Support management\\\'s personal task and hiring process.\ Prepare documentations\ Arranging events\ Compiling documents from other teams for management\ Follow up…

b\'\ Proficient in operating financial software, Excel, Word and other office software.\ \\xe7\\x86\\x9f\\xe7\\xbb\\x83\\xe6\\x93\\x8d\\xe4\\xbd\\x9c\\xe8\\xb4\\xa2\\xe5\\x8a\\xa1\\xe8\\xbd\\xaf\\xe4\\xbb\\xb6\\xe3\\x80\\x81Excel\\xe3\\x80\\x81Word\\xe7\\xad\\x89\\xe5\\x8a\\x9e\\xe5\\x85\\xac\\xe8\\xbd\\xaf\\xe4\\xbb\\xb6\\xe3\\x80\\x82\ \ Job Type: Full time\ Salary: RM2,500.00 RM3,500.00 per…

b\'\ \ \ \ \ \ \ Kuala Lumpur, Federal Territory of Kuala Lumpur \ \ Work Type: Full Time\ \ \…