\ \ Laise with supplier if needed confirmation on the invoices and supplier statement of account. To check monthly petty cash record…
\ \ MohonKelayakan 2 years\\\' experience in account as above Previous experience in accounts payable/receivable Proficiency in accounting software AUTOCOUNT & SQL…
Job Responsibilities\ \ Handle full set of accounts\ Prepare and coordinate year end audit schedules, documents, and taxation matters by liaising with…
Job description\ \ Reports to the Accounts Manager.\ Oversees the financial general accounting of our designated branches.\ Compile accounting data from branches…
\ Job Responsibility To handle accounts and cash flow management To handle accounts receivables and account payables To handle correspondence with suppliers…
\ \ Job Responsibility Provide accounting and clerical support to the accounting department. Type accurately, prepare and maintain accounting documents and records.…
\ Job Descriptions To assist in preparing a full set of accounts such as Account Payable, Account Receivable, General Ledger, etc. To…
b\'1.Providing support to the Accounting Department. 2. Performing office tasks, such as filing, account data entries. 3.Handling communications with supplier and clients.…
b\'JOB OPPORTUNITIES FOR FRESH GRADUATES\\xef\\xbc\\x81\\xef\\xbc\\x81\\xef\\xbc\\x81(ADMIN CUM ACCOUNTANT)\ Khiap Huat Resources Sdn Bhd (Petaling Jaya) We are a company specialised in construction engineering,…
\ Mohon Kelayakan Familiar with SQL accounting software will be an advantage. Computer literate with knowledge of Microsoft Office. Required language(s): Mandarin,…
\ Mandarin speaking is requested in order to deal with China/Hong Kong counterparts. Responsibilities What are your job responsibilities? Check and reconcile…
\ Petaling Jaya, Sunway Damansara Petaling Jaya Selangor Malaysia 47810 Selangor Fresh Graduates Be an early applicant! Posted 4 hours ago \\xe2\\x80\\xa2…
\ Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Accounting. Possess knowledge in using QNE software is an added advantage. Able to work multitasking…
\ Responsible for Sales order processing from lead to collect including, preparation of Invoices, DO, etc. and PO to vendors and customers.…
\ At least 1 year(s) of working experience in the related field is required for this position. Possessing accounting knowledge / experience…
\ Details oriented, aggressive, able to work under pressure, good follow up and organizing skills. Possess initiative, proactive, assertive, with good communication…
b\'Responsibility:\ \ Conduct daily collection and prepare reports.\ Official receipt (OR) data entry into Autocount system.\ Prepare debtor aging reporting for sales…
b\'Job description 1. Ensure stocks are delivered on time and goods are received in good condition. 2. Ensure all delivery / return…
b\'Requirements:\ Candidate must possess at least a Degree,Diploma, Certificate of LCCI, SPM, or equivalent.At least 1 year(s) of relevant working experience as…
Requirements:\ \\xc2\\xb7 Possess leadership skills, aggressive, self discipline\ \\xc2\\xb7 Business quadrant mind set, positive thinking behaviour\ \\xc2\\xb7 Excellent communication and customer service…