Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Wor...
Location:- Penang- Specialisation:- Engineering & Manufacturing- Salary:- MYR 72,000 - 84,000 (Annual)- Reference:- PR/156939- Contact details:- Ch...
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including ...
Job Summary Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audi...
Job Responsibility Coordinate daily maintenance and repair tasks and ensure they are completed promptly. Assist in the development and implementati...
JOB DESCRIPTIONS: • Responsible for cost analysis, target costing, margin analysis, and tracking of cost of underlying activities. • Update stand...
Job Description: Hartalega Holdings Berhad is seeking a detail-oriented and motivated individual to join our team as a Remote Accounts Payable. As...
**Work locations**:- ** Johor HQ**:No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- **Johor Branch**: No. 47, Jalan Jati 2, Tam...
Degree or Diploma of Accounting- Have at least 1 years of working experience in the related field.- Posses own transport.- Skill required; MS Word,...
JOB DESCRIPTIONS: • Responsible for cost analysis, target costing, margin analysis, and tracking of cost of underlying activities. • Update standar...
Reporting to: CFOJob description:- Oversee the accounting operations and develop plans and process for financial reporting.- Supervise accounting d...
Requirements:- 1. Female/Male Age : 20- 402. Diploma or Degree Holder in Accountancy4. Computer Literate with knowledge of MS Office, Excel and Net...
Job Responsibility- To perform all general and administrative duties and tasks assigned from time to time.- To provide support in basic document co...
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND P...
We are looking for a motivated, dynamic Credit Control Executive (Contract for 3 months) to join our team based out of our offices in various locat...
Built at: 2024-05-10T03:22:35.106Z