Junior Accountant

**Position: Junior Executive,Invoicing.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU3), Petaling Jaya.** **About the company** This is a trading and distribution company, specializing in the supply of medical devices/instrument and consumables to medical healthcare clinics and hospitals through out Malaysia. Right now they are in...

Position: Junior Executive,Invoicing:- Salary: RM :- Location: Sunway Damansara (PJU3), Petaling Jaya.About the companyThis is a trading and distribution company, specializing in the supply of medical devices/instrument and consumables to medical healthcare clinics and hospitals through out Malaysia. Right now they are in need to hire a Junior Executive...

We are seeking a highly motivated and detail-oriented individual to join our finance team as a Junior Accountant. As a Junior Accountant, you will work closely with our accounting team to ensure accurate and timely financial reporting. This role offers an excellent opportunity for growth and development in the field of accounting. **Job Requirements**: -...

**[IMMEDIATE HIRING]** - ** Position: Junior Executive,Finance.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya.**: - **Working hours: 9.00am-6.00pm (Monday-Friday)** The position available is for immediate hiring. **The role** This role is reporting to Finance Manager. Main scope of duties: -...

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company - Prepare payment voucher, debit note, credit note and journal voucher. - Debtor and creditor management including invoicing and monitoring payments to suppliers, consultants and contractors. - Process...

[IMMEDIATE HIRING]- Position: Junior Executive,Finance:- Salary: RM :- Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling Jaya:- Working hours: 9.00am-6.00pm (Monday-Friday)The position available is for immediate hiring.The roleThis role is reporting to Finance Manager.Main scope of duties: Assist the Finance team in the overall management of the...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. - Match invoices with supporting documentation and verify their accuracy and completeness. - Follow up on pending documents from related departments. - Maintain accurate and up-to-date accounts payable records and...

Process a high volume of suppliers/vendors invoices accurately and efficiently, ensuring adherence to company policies and procedures. Match invoices with supporting documentation and verify their accuracy and completeness. Follow up on pending documents from related departments. Maintain accurate and uptodate accounts payable records and documentation....

**Responsibilities** - Perform day-to-day finance operations such as General Ledger, Account Payable & Account Receivables functions; - Prepare billings and monitor monthly collection and debts recoveries; - Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding; - Prepare bank reconciliation and...

Responsibilities Perform daytoday finance operations such as General Ledger, Account Payable & Account Receivables functions; Prepare billings and monitor monthly collection and debts recoveries; Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding; Prepare bank reconciliation and petty cash...

Job Description Designation : Junior Landscape Designer Report to : 1 Technical & Operation : Landscape Design Manager Duties & Responsibilities : Daily ( 9am-6pm) Customer Relation: 1) Manage new enquiry from provided platform and social media. 2) Act as the first point contact for customer, responding to inquiries and resolving complaints 3) Build and...

Team MGP is a vibrant, passionate, versatile and fun-loving family. With hegmonic dreams to grow into a conglomerate anchored in lifestyle, we’re looking for strong people to join us - people who are willing to take on this adventure to make the brand and company stronger and bigger than ever. Better to join a sustainable growth company like MGP than some...

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)** **Responsibilities** - Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice and complete billing. Ensure the accuracy of document prepared. - Inventory: Housekeeping all customer warehouse. - General: Perform any other ad hoc duties/ task assigned from time to...

PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)Responsibilities Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice and complete billing. Ensure the accuracy of document prepared. Inventory: Housekeeping all customer warehouse. General: Perform any other ad hoc duties/ task assigned from time to time.Qualification Diploma or...

Duties & Responsibilities: 1. To prepare ad hoc, monthly, quarterly & yearly management accounts and costing and financial reports for a group of two companies. 2. To manage and supervise accounting book-keeping operations, key areas are; to check & verify the monthly journal entries to source documents are correct. to check & verify the entries, postings,...

**Job Requirements** 2. At least 1 year(s) of working experience in the related field is required for for this position 3. Preferably Junior Executive specialized in Finance / General / Cost Accounting or Equivalent **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: - Monday...

**Job Description / Responsibilities**: - Assist with managing a diverse portfolio of accounting clients, providing service and support remotely - Prepare and maintain comprehensive and accurate full sets of accounts for our Singapore SME clients - Prepare month-end schedules and executing precise adjusting entries - Review and prepare GST returns, ensuring...

Duties & Responsibilities:To prepare ad hoc, monthly, quarterly & yearly management accounts and costing and financial reports for a group of two companies.To manage and supervise accounting book-keeping operations, key areas are; to check & verify the monthly journal entries to source documents are correct. to check & verify the entries, postings, closings,...

. - Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner to service issues and requests - Providing technical support across the company (this may be in person or over the phone) - Setting up accounts for new users -...

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc, including: - Daily accounting operations i.e. payments & collections, staff claims & commission. - Monthly closing i.e Accounts Payable, Receivable & Bank Reconciliation; Balance Sheet & Expenses...