**Job Number** 24047401**Job Category** Finance & Accounting**Location** The St. Regis Langkawi, Jalan Pantai Beringin, Langkawi, Kedah, Malaysia V...
**Date**:19 Mar 2024**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:Required oversee the functioning...
1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3....
**REQUIREMENTS**:- Diploma in Accounting or equivalent with minimum two (2) years of working experience in related field.- Knowledge in related to ...
**Internship Opportunities at Bharat Group of Companies**Are you a dynamic and motivated student eager to gain hands-on experience in various field...
REQUIREMENT:- Minimum 3-4 years of relevant working experience.- Competent with accounting/tax technicalities and abreast with current accounting s...
ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting ...
To in charge of all documentation for Sale and Purchase Agreement from Purchase form to handling over the property for housing scheme at Developer ...
Requirements- Required language(s): English, Bahasa Malaysia, Mandarin (preferred)- Good team player who work collaboratively within and across tea...
Performs administrative tasks to support the Department.- Maintain files and records in order to remain updated and easily accessible.- Working kno...
**Responsibilities**:- Oversee day-to-day finance operations including General Ledger, Accounts Payable, and Accounts Receivable.- Manage creditors...
This role involves managing and maintaining financial records. This includes recording financial transactions, reconciling accounts, and generating...
Job DescriptionVerifying & posting of supplier invoices into the accounting system are correct and accurate within 3 working days.Maintain interfac...
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND P...
**Your New Roles**- Handle full set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accuratel...
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