500+份Full Set 工作机会 - 最新工作招聘

Minimum LCCI higher or Diploma in Accounting with 3 years working experience.
Able to handle full set our account and knowledge in ACCPAC is an added advantage.
Full time

最后机会申请此工作。

Posted

10 years ago

Accounts Executive Accounts Executive

Company Confidential

MYR3,000 - MYR4,500 每月

Sungai Buloh, Selangor

靠近火车站

Minimum Diploma in Accounting
Minimum 5 years experience in a similar role
Accounting software: UBS Accounting ...

full set accounts GST

最后机会申请此工作。

Posted

10 years ago

Business Consultant Business Consultant

Feng Yi Marketing And Resources

MYR3,000 - MYR10,000 每月

Kota Damansara, Selangor

靠近火车站

The pioneer leading company with i-learning program under partnership with USM and endorsed by Minister of Higher Education Malaysia.
Part time: RM3k-5k, Full time: RM8k and above.
Age limit to be set at 18 and above ...

Posted

10 years ago

财务助理财务助理

Amazing Sino (KL) Sdn. Bhd.

MYR1,800 - MYR2,500 每月

Kepong, WP Kuala Lumpur

靠近火车站

2年以上相关工作经验能操作全套帐户知识将为势能操流利英文，马来文和中文能力为优先考虑

MS Office SQL

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Posted

10 years ago

Accounts Officer Accounts Officer

ORG Resources Sdn Bhd

Up to MYR2,000 每月

Ayer Keroh, Melaka

Knowledge in accounts receivable and payable
Candidate must possess at least a Diploma/Degree/Profession Certificate in Accounting
Knowledge of computerized accounting system (SAP) will be added advantage ...

SAP Accounts

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Posted

10 years ago

Account Executive Account Executive

Tech Diversion Sdn Bhd

MYR3,000 - MYR4,500 每月

Puchong, Selangor

靠近火车站

Candidate must possess Diploma in Finance/Accountancy/Banking or equivalent
Knowledge in full set account, accounting management, costing, budgeting, cash flow, taxation and GST
Preferable candidate with at least 3 year9S) of working experience in the related field ...

UBS Microsoft Word

最后机会申请此工作。

Posted

10 years ago

高机会

Account cum Admin Account cum Admin

Muser Apac Sdn Bhd

MYR2,400 - MYR3,000 每月

KL City, WP Kuala Lumpur

靠近火车站

To handle full set of accounts & GST Filing preparation, to prepare timely management reports and financial analysis including debtors ageing reports and bank in / issuance of cheques.
Responsible for filling the accounting documentations in timely and accurate manner.
Involve in all credit control matters including credit review, debts collection, issuance of reminder letter to customers and follow up to ensure timeliness and effectiveness in the collection of outstanding receivables and overdue payments. ...

最后机会申请此工作。

Posted

11 years ago