It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description: It's fun to work in…
Key Responsibilities Prepare and process customer invoices, credit notes, and billing statements. Handle e invoicing submissions through designated government or corporate portals…
Company Description Xenka Trading (M) Sdn Bhd is based in Selangor, Malaysia, specifically located at 7, Jalan PP 11/3, Alam Perdana, Cyberjaya.…
Process invoices accurately and efficiently in a timely manner. Validate invoices for accuracy and completeness, ensuring all supporting documents are included. Review,…
Department: Finance & Accounting Reports To: Account Executive / Finance Manager Company: Wazzap Me Sdn. Bhd. Job Type: Internship (3-6 months) Work…
Job Description Responsibilities: To maintain the full set of accounts and financial statements. To perform day to day account operations. Preparation of…
Location: SHAH ALAM About the Role We are looking for a highly experienced and proactive professional to join our export operations team…
Order processing & delivery arrangement: Ensure sales order's billing price issue by sales team are follow monthly price bulletin which is tally…
We are looking for a dedicated and detail oriented Account Assistant (Fresh Graduate) to join our finance team in Miri. The ideal…
We are ACE EdVenture, developing the next generation of leaders to have Real World Value Now! We have one mission that unites…
Key Responsibilities: IT software designing and development for Microsoft Axapta System ERP system. Develop sub module and maintain of existing ERP system.…
About the Role: As a Junior Logistics Executive, you will assist in coordinating and monitoring logistics operations to ensure the smooth movement…
Main Responsibilities Reporting to Department Manager. Check and receive quantity stock according to purchase order, supplier invoice and inter branch transfer. Inspect…
Company Business Nature: E&E/ ICT industry Expanding Business Location: RosMerah, Johor Jaya Working Hours: 5.5 days Mon Fri, Saturday (half day) New…
JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
Job Responsibilities Perform general administrative duties including filing, scanning, and record keeping. Assist with basic accounting paperwork such as data entry, invoice…
Role Overview We are looking for a motivated and detail oriented Accounting Intern to join our finance team. This internship will provide…
? To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc) ? Responsible to complete…
JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
Company Overview Leading Growth Through Innovation As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a…