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- ...opportunities, and leading teams to deliver exceptional client experiences both locally and internationally. What you will do: -Ensure... ...leadership! 🔹 Flexible working hours - Balance work and life with ease! 🔹 Panel clinic coverage - Prioritizing your health and well...
- ...documentation for audit and compliance. Liaise with clients and vendors on invoicing-related... ...and summaries. Perform general accounting tasks and support the finance team.... .... Minimum 1 year of relevant working experience in accounting or e-invoicing. (Fresh graduates...
- ...construction, engineering, infrastructure and motor dealerships. Today, we're engaged in diverse portfolio of industries across Asia, with headquarters in uala Lumpur, Penang and Shanghai. Our mission is to be known for our committed and earnest work ethnic, where we...
- ...融或相關領域的文憑或學位。 至少1年會計或電子發票相關工作經驗。 (鼓勵有實習經驗的應屆畢業生申請。) 精通 Microsoft Excel(資料透視表、VLOOKUP)。 具有使用會計軟體的經驗者優先(SQL、Xero、MYOB、Master Accounting 或 SAP)。 精通英語和馬來語。懂國語優先。 注重細節,能夠獨立工作。 願意在巴生港英達島工作。 Interested candidates please submit your application through Jobstore...
- ...Negotiate terms, pricing, and contracts with clients to secure deals while maintaining... .... -Manage and develop key accounts to meet sales target. -Minimized credit... ...-Preferably 1 - 3 year(s) of working experience in the related field is required for this...
- ...review and interpret technical drawings, assist in fixture or tool design, and ensure process... .../AutoCAD drawings to verify compliance with design specifications (2D and 3D models)... ...or process changes. Qualifications & Experience ~ Bachelor’s degree in Mechanical, Manufacturing...
- ...NIAGA are Creative Specialize Agency and Event Management based in Malaysia. At MAXCIS NIAGA, we're have excellent management with extensive experience and superb talented creative designers team that passionate about what we do and only allow ourselves to provide the best...
- ...number one shipyard in Malaysia In line with our continuous drive towards excellence,... ...vessels, including submarines. 3. To assist in preparing planning schedule and monitoring... ...AutoCad. 4. At least 1 year of working experience in the related field is required for this...
- ...SUCCESSFUL COMPANY WILL NOT STOP TO GROW. WITH THE INTRODUCTION OF OUR DRIED NOODLE,... ...system performance for senior management. Assist with the preparation and review of health... ..., or a related field (or equivalent experience) Knowledge of OSHA regulations, environmental...
- ...Key Responsibilities: • Assist in day-to-day accounting operations and data entry • Handle accounts payable and receivable... ...documentation of financial records Requirements: • SPM with 2–3 years of relevant experience in accounting • Familiar with accounting...
- ...boundary noise assessments etc.). -Assist in gathering data for Management System evaluations... ...of Analysis (COA). -Assist with internal departmental tasks (obtaining quotations... ...or Health and Safety disciplines. -Experience: A minimum of 1-2 years in a relevant...
- ...Responsibilities: Perform accurate accounting data entries in the system for... ...date financial records in compliance with accounting standards Assist with monthly bank reconciliations and... ...; candidates with relevant work experience will have an added advantage Solid...
- ...kemahiran, nilai, dan etika kerja terus berkembang dan memajukan industri ini. Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund...
- ...Job Responsibility: Perform daily accounting tasks including data entry, document filing,... ...Maintain customer data and filing. Assist and update accounts receivable, perform follow... ...for all financial records in compliance with company policies and audit requirements....
- ...is one of the leading company for printing and packaging with ISO 9001 & ISO 14001 certification. At PT Group, the employees... ...Perindustrian Tago, Kepong. Responsibility : - 1) Assist to handle all accounting, clerical and administrative functions of Finance Dept 2...
- ...Job Responsibilities: Responsible for accounts receivable/payable; Checking and... ...payments for creditors, staff and others; Assist in preparation of bank reconciliation;... ...S): Chinese, English, Bahasa Melayu; Experience Level: 1-2 years; Fresh graduate encouraged...
- ...SDN BHD (VISCA) is established with business key activities in... ...background of education and experiences with know how capability to drive... ...financial records. • Assist in preparing monthly financial... ...reports and analysis. • Handle accounts payable and accounts...
- ...Responsibilities: HR Assistant Assist with day to day operations of the HR functions and duties... .... Any other ad hoc assignment. Account Assistant Prepare daily bank... ...Administration or related fields with minimum experience three (3) years Good knowledge of...
- ...ACCOUNT ASSISTANT / EXECUTIVE (RECORD TO REPORT / ORDER TO CASH) Responsibilities: Responsible for month end closing (AR, AP & GL); assist... ...; preparation of weekly cashflow forecast report Liaise with Auditors, Tax Agents Perform checking & posting on Inter-...
- ...Monitoring, following up and updating collection status. Follow up with ageing outstanding matters Follow up with product recall/... ...from customer Helping AP section to post invoices into account payable system Any other duties as and when required Report...
- ...computing, posting and recording accounts receivable data. -E-... ...Maintain filing system. -Assist in other administrative function... .... -One (1) year working experience in related field. SPM school... ...Effective communication skills with colleagues, time management...
MYR 24,000 per year
...following our proven Optimo system. With our training systems,... ...ageing report and Statement of Accounts. Proactively engaging in... ...Maintaining accounting ledgers and assisting in monthly closing.... ...You have at least 1 year experience within a Accounts Payable / AP...MYR 24,000 per year
...following our proven Optimo system. With our training systems, dedicated support... ...Role Responsibilities : To assist in handling accounting data entry and daily operations of accounting... ...perform ad hoc tasks as assigned Experience in SQL is an added advantage Ideal...- ...Responsibility - To perform daily accounting entries. - To maintain all accounting... ...in timely manner and correctly. - Assist management team with ad hoc task(s). - Ensure timely and... ...such as Microsoft Word and Excel. Experience in using UBS Accounting Software is...
- ...possess at least SPM, preferably a credit in accounting subject. • Required skill(s): MS Excel... .... • At least 1 year(s) of working experience in the related field is required for this... ...position. • Ability to work independently with minimal supervision. • Energetic,...
- ...Key Responsibilities: 1. Accounting & Financial Support • Carry... ...management or supervisors. • Liaise with the finance department on... ...’s Degree in Accounting • Experience: - 1–3 years of experience... ...finance role (e.g., account assistant, finance exec). - Experience...
- 主要職責: 在系統中執行準確的會計資料輸入,包括應收帳款 (AR)、應付帳款 (AP)、現金簿、總帳 (GL)、應計項目、付款、發票和收據 依照會計準則維護準確、最新的財務記錄 協助每月銀行對帳和月末結帳活動 組織和管理支持性財務文件(數字和實物),以確保審計準備就緒 協助準備和提交銷售和服務稅 (SST) 報告、審計時間表和法定文件 支援審計和稅務相關流程,包括文件準備和與外部審計師或稅務代理人的協調 審查每月的客戶帳戶報表並跟進未付款項以確保及時收款 與供應商、客戶和內部部門聯絡,解...
- 崗位職責: 執行日常會計任務,包括資料輸入、文件歸檔以及及時維護和更新準確的會計記錄。 維護客戶資料並歸檔。 協助並更新應收帳款,跟進未付款項,並定期提供收款狀態更新。 透過監控客戶信用額度、進行 CTOS 檢查以評估信用度以及確保及時收取付款以最大限度地降低信用風險來執行信用控制功能。 協助管理小額現金,包括編制小額現金報告、處理報銷和核實員工索賠。 編制並向客戶和相關公司發送每月的帳戶報表 (SOA),確保及時且準確的溝通。 根據需要支援月末結帳活動和其他基本會計任務。 透過準備必要的文件和支援時...
- ...and financial documentation -Working with spredsheets, ledgers, and journals -... ...statements and supportnig audits -Assisting with finanical reporting, budgeting, and... ...qualification or working towards one -Previous experiance in a similar finance role -Full-time...
- ~ Daily data entry such as E-invoice / billing from supplies / service providers/CN/DN noted & etc. ~ Maintain proper record keeping & filling system for all financial document ~ Calculate and process for Salaries, Staff commission, EPF, Socso, Income tax deductions...