\ Job DetailsResponsibilities: \ \ Process accounts payable and receivable transactions accurately and promptly. \ Reconcile invoices and statements with vendors and…
\ \ Location: Petaling Jaya, SelangorJob Descriptions: Greet, welcome, direct, and announce visitors in a professional manner. Handle incoming phone calls by…
\ \ MohonKelayakan Minimum SPM qualification or above. Familiar with UBS system. Tanggungjawab Debtor statements. Bank In. Filing debtor statements. Manfaat EPF…
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…
\ \ \ List ID: 102442234Today 10:47\
b\'Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and ensure compliance…
b\'Job Responsibility:\ \ Handle client loan application\ Issue Invoice, Payment Voucher & Official Receipt\ Filling, Scanning, Printing\ Ensure all documents received are…
b\'Job Description\ \ Prepare bank reconciliation and monitor daily bank balances.\ Handling AP, AR and GL and monitoring debtors\\\' and creditors\\\' aging.\…
\\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…
\ Positive attitude, passionate on collaborative teamwork, excel at interpersonal skills. Excellent written and verbal communication skills. Adaptable to change, able to…
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…
\ At least 2 year(s) of working experience in the related field is required for this position. Candidate must possess at least…
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…
\ 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…
Job Responsibilities:\ In summary, the role exist to assist in the day to day strategy, operation and Company secretarial matters. Job responsibilities…
\ Date: 4 Nov 2023 \ Location: MY \ Company: Baba Products \ \ \ \ \ Job Summary (Brief summary of…