Preparing customer invoices based on accounting procedures Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records…

\ Description(1) Assist/Relieve Assistant Manager on general administration /human resource during her/his absence.(2) Supervise Administration Officer, Assistant and Receptionist /Telephone Operator /Cleaner.(3)…

\ To assist in Secretarial matters such as formation of company, preparation of board resolutions, minutes, lodgment of documentation to SSM and…

\ REQUIREMENTS: Minimum Diploma/Degree in Accounting, LCCI or related qualification. Preferably with two(2) years working experience in accounting field. Ability to handle…

b\'\ Offer description\ \ Permanent contract\ Full Time\ \ \ Requirement\ \ \ Diploma in Accounts\ SPM/STPM with similar working experience\ Good…

\ List ID: 103231730Today 11:10 Job Description Essential Duties and Responsibilities : Handling staff time table and staffs arrangement. Handling foreign workers…

\ Job Description: Perform day to day admin and accounting operations. Checking and posting of all invoices to customer, to ensure the…

\ \ \\xe5\\xb7\\xa5\\xe4\\xbd\\x9c\\xe5\\x9c\\xb0\\xe9\\xbb\\x9e : Persiaran Budiman, Seksyen 23, Shah Alam\\xe5\\xb4\\x97\\xe4\\xbd\\x8d\\xe8\\x81\\xb7\\xe8\\xb2\\xac \\xe5\\x9f\\xb7\\xe8\\xa1\\x8c\\xe6\\x97\\xa5\\xe5\\xb8\\xb8\\xe6\\x96\\x87\\xe6\\x9b\\xb8\\xe8\\x81\\xb7\\xe8\\x83\\xbd\\xef\\xbc\\x88\\xe8\\xa8\\x88\\xe8\\xb2\\xbb\\xe7\\xae\\xa1\\xe7\\x90\\x86\\xe3\\x80\\x81\\xe8\\xa8\\x82\\xe8\\xb3\\xbc\\xe7\\xad\\x89\\xef\\xbc\\x89\\xe4\\xbb\\xa5\\xe7\\xa2\\xba\\xe4\\xbf\\x9d\\xe7\\xae\\xa1\\xe7\\x90\\x86\\xe8\\x81\\xb7\\xe8\\x83\\xbd\\xe7\\x9a\\x84\\xe9\\xa0\\x86\\xe5\\x88\\xa9\\xe9\\x81\\x8b\\xe4\\xbd\\x9c\\xe3\\x80\\x82 \\xe9\\x80\\x8f\\xe9\\x81\\x8e\\xe9\\x81\\xa9\\xe7\\x95\\xb6\\xe7\\x9a\\x84\\xe6\\x8c\\x87\\xe5\\xb0\\x8e\\xe4\\xbe\\x86\\xe6\\x94\\xaf\\xe6\\x8c\\x81\\xe6\\x8e\\xa5\\xe5\\xbe\\x85\\xe8\\xa8\\xaa\\xe5\\xae\\xa2\\xe5\\x92\\x8c\\xe8\\x99\\x95\\xe7\\x90\\x86\\xe4\\xb8\\x80\\xe8\\x88\\xac\\xe8\\xa9\\xa2\\xe5\\x95\\x8f\\xef\\xbc\\x8c\\xe4\\xb8\\xa6\\xe8\\x88\\x87\\xe4\\xbb\\xa5\\xe5\\xae\\xa2\\xe6\\x88\\xb6\\xe7\\x82\\xba\\xe5\\xb0\\x8e\\xe5\\x90\\x91\\xe7\\x9a\\x84\\xe6\\x9c\\x8d\\xe5\\x8b\\x99\\xe5\\xbb\\xba\\xe7\\xab\\x8b\\xe5\\x8f\\x8b\\xe5\\xa5\\xbd\\xe7\\x9a\\x84\\xe5\\xb0\\x8d\\xe8\\xa9\\xb1\\xe3\\x80\\x82 \\xe7\\x82\\xba\\xe8\\xb3\\x93\\xe5\\xae\\xa2\\xe7\\x9a\\x84\\xe6\\x8e\\xa5\\xe5\\xbe\\x85\\xe6\\x8f\\x90\\xe4\\xbe\\x9b\\xe8\\x89\\xaf\\xe5\\xa5\\xbd\\xe7\\x9a\\x84\\xe5\\x8d\\x94\\xe5\\x8a\\xa9\\xe5\\x92\\x8c\\xe6\\x8b\\x9b\\xe5\\xbe\\x85\\xef\\xbc\\x8c\\xe5\\x8c\\x85\\xe6\\x8b\\xac\\xe6\\x8f\\x90\\xe4\\xbe\\x9b\\xe8\\x8c\\xb6\\xe9\\xbb\\x9e\\xe3\\x80\\x82 \\xe4\\xbb\\xa5\\xe5\\xb0\\x88\\xe6\\xa5\\xad\\xe5\\x92\\x8c\\xe7\\xa6\\xae\\xe8\\xb2\\x8c\\xe7\\x9a\\x84\\xe6\\x85\\x8b\\xe5\\xba\\xa6\\xe8\\x99\\x95\\xe7\\x90\\x86\\xe6\\x89\\x80\\xe6\\x9c\\x89\\xe4\\xbe\\x86\\xe9\\x9b\\xbb\\xe3\\x80\\x82 \\xe7\\x9b\\xa3\\xe6\\x8e\\xa7\\xe7\\xae\\xa1\\xe7\\x90\\x86\\xe8\\xa8\\xad\\xe6\\x96\\xbd\\xe5\\x92\\x8c\\xe8\\xb3\\x87\\xe7\\x94\\xa2\\xe3\\x80\\x82 \\xe9\\x80\\xb2\\xe8\\xa1\\x8c\\xe9\\xa3\\xaf\\xe5\\xba\\x97\\xe9\\xa0\\x90\\xe8\\xa8\\x82\\xe3\\x80\\x81\\xe6\\xa9\\x9f\\xe7\\xa5\\xa8\\xe9\\xa0\\x90\\xe8\\xa8\\x82\\xe4\\xb8\\xa6\\xe7\\xa2\\xba\\xe4\\xbf\\x9d\\xe6\\x89\\x80\\xe6\\x9c\\x89\\xe8\\xa8\\x98\\xe9\\x8c\\x84\\xe9\\x83\\xbd\\xe6\\x9c\\x89\\xe6\\x93\\x9a\\xe5\\x8f\\xaf\\xe6\\x9f\\xa5\\xe3\\x80\\x82 \\xe5\\x8d\\x94\\xe5\\x8a\\xa9\\xe5\\x85\\xac\\xe5\\x8f\\xb8\\xe9\\x83\\xb5\\xe5\\xaf\\x84\\xe5\\x92\\x8c\\xe5\\xbf\\xab\\xe9\\x81\\x9e\\xe6\\x9c\\x8d\\xe5\\x8b\\x99\\xe7\\xae\\xa1\\xe7\\x90\\x86\\xe3\\x80\\x82 \\xe5\\x8d\\x94\\xe5\\x8a\\xa9\\xe6\\x9b\\xb4\\xe6\\x96\\xb0\\xe5\\x85\\xac\\xe5\\x8f\\xb8\\xe7\\x9a\\x84\\xe5\\x9f\\xb7\\xe7\\x85\\xa7\\xe3\\x80\\x81\\xe8\\xa8\\xb1\\xe5\\x8f\\xaf\\xe8\\xad\\x89\\xe5\\x92\\x8c\\xe4\\xbf\\x9d\\xe9\\x9a\\xaa\\xe3\\x80\\x82 \\xe6\\x8f\\x90\\xe4\\xbe\\x9b\\xe5\\xa4\\x96\\xe6\\xb4\\xbe\\xe5\\x8f\\x8a\\xe5\\x93\\xa1\\xe5\\xb7\\xa5\\xe7\\xa6\\x8f\\xe5\\x88\\xa9\\xe4\\xba\\x8b\\xe5\\x8b\\x99\\xe6\\x94\\xaf\\xe6\\x8f\\xb4\\xef\\xbc\\x9a\\xe4\\xbd\\x8f\\xe5\\xae\\xbf\\xe3\\x80\\x81\\xe4\\xba\\xa4\\xe9\\x80\\x9a\\xe3\\x80\\x81\\xe8\\xa1\\x8c\\xe5\\x8b\\x95\\xe3\\x80\\x81\\xe9\\xa3\\xaf\\xe5\\xba\\x97\\xe9\\xa0\\x90\\xe8\\xa8\\x82\\xe3\\x80\\x81\\xe6\\xa9\\x9f\\xe7\\xa5\\xa8\\xe3\\x80\\x81\\xe9\\xa3\\x9f\\xe5\\xa0\\x82\\xe5\\x84\\xaa\\xe6\\x83\\xa0\\xe5\\x88\\xb8\\xe3\\x80\\x81\\xe5\\x85\\xac\\xe5\\x8f\\xb8\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xe3\\x80\\x82 \\xe7\\x82\\xba\\xe7\\x9b\\xb8\\xe9\\x97\\x9c\\xe5\\x85\\xac\\xe5\\x8f\\xb8\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xe4\\xbb\\xa5\\xe5\\x8f\\x8a\\xe7\\xa6\\x8f\\xe5\\x88\\xa9\\xe3\\x80\\x81\\xe8\\xa8\\x88\\xe5\\x8a\\x83\\xe5\\x92\\x8c\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xe6\\x88\\x96\\xe9\\xa1\\x9e\\xe4\\xbc\\xbc\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xef\\xbc\\x88\\xe9\\xa3\\x9f\\xe5\\xa0\\x82\\xe6\\x9c\\x8d\\xe5\\x8b\\x99\\xe3\\x80\\x81\\xe9\\xab\\x94\\xe8\\x82\\xb2\\xe4\\xbc\\x91\\xe9\\x96\\x92\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xe3\\x80\\x81\\xe5\\x85\\xac\\xe5\\x8f\\xb8\\xe6\\xb4\\xbb\\xe5\\x8b\\x95\\xe7\\xad\\x89\\xef\\xbc\\x89\\xe6\\x8f\\x90\\xe4\\xbe\\x9b\\xe6\\x94\\xaf\\xe6\\x8f\\xb4\\xe5\\x92\\x8c\\xe4\\xbe\\xbf\\xe5\\x88\\xa9\\xe3\\x80\\x82 \\xe7\\x9b\\xa3\\xe6\\x8e\\xa7\\xe5\\x8f\\xb8\\xe6\\xa9\\x9f\\xe7\\x9a\\x84\\xe5\\x8a\\xa0\\xe7\\x8f\\xad\\xe8\\xa8\\x98\\xe9\\x8c\\x84\\xe4\\xbb\\xa5\\xe7\\xa2\\xba\\xe4\\xbf\\x9d\\xe6\\xbb\\xbf\\xe8\\xb6\\xb3\\xe9\\x83\\xa8\\xe9\\x96\\x80\\xe6\\xaf\\x8f\\xe6\\x9c\\x88\\xe9\\xa0\\x90\\xe7\\xae\\x97\\xe3\\x80\\x82 \\xe6\\xa0\\xb9\\xe6\\x93\\x9a\\xe9\\xa0\\x90\\xe7\\xae\\x97\\xe6\\x8e\\xa7\\xe5\\x88\\xb6\\xe5\\x92\\x8c\\xe7\\x9b\\xa3\\xe6\\x8e\\xa7\\xe8\\xb2\\xbb\\xe7\\x94\\xa8\\xe7\\x9a\\x84\\xe4\\xbd\\xbf\\xe7\\x94\\xa8\\xe3\\x80\\x82…

\\xc2\\xb7 Prepare monthly bank reconciliation and payments\ \\xc2\\xb7 To check and handle data processing of accounts payable and accounts receivable transactions\ \\xc2\\xb7…

\ Mandarin speaking is requested in order to deal with China/Hong Kong counterparts. Responsibilities What are your job responsibilities? Check and reconcile…

\ At Least 2 Year(s) of Working Experience In The Related Field Is Required For This Position Familiar with AutoCount, or SQL…

\ \ Job descrtiption \\xe2\\x80\\x93 Accounts PayableAccount Payable & Admin Reconciliation of the vendor statement to confirm that the correct costs have…

\ Candidate must possess at least a Primary/Secondary School/SPM with minimum 1 year experiences or a Bachelor\\\'s Degree, Post Graduate Diploma, in…

\ Job DescriptionKEY RESPONSIBILITIES:The roles are to support the various responsibilities of the Finance Department including: Preparation and Payment of Cheques: i…

\ Job Description: To handle full set accounts and SST To prepare taxation for personal and companies Handling communications with clients Job…

\ Required language: English, Bahasa Malaysia, Mandarin is an added advantage. Strong organizational skills with the ability to multi task. Responsibilities Handle…

\ English / Bahasa Malaysia / Mandarin Speaking and writing fluently, Cantonese speaking is added value Mastering in account full set skills…

Job DescriptionJob Responsibilities: Accounts Management Handle day to day billing and invoicing for clients. Monitor accounts receivable, follow up on outstanding payments,…

MohonKelayakan University degree or similar further education in business administration or finance. At least 10 years of professional experience in accounting and…

MohonKelayakan SPM / Diploma / Degree Minimum 2 3 years working experience in accounting field will be a bonus Experience in SQL…