CiCT Melaka ada kekosongan jawatan Couse Counselor. Syarat Memiliki Diploma Marketing, Penajian Perniagaan mana IPTA/IPTS. Sekira ada yang berminat sila hubungi HP.0136521197 atau email saya abdulaziz@cosmopoint.com.my untuk temuduga dan keterangan lanjut.
Tn. Hj. Abdul Aziz Bin Jantan
Center Manager CiCT Melaka.
6/20/10
Accounts Assistant Orogenic Resources Sdn Bhd
Accounts Assistant
(Selangor - Shah Alam)
Responsibilities:
* Responsible to assist in preparation a full set of accounts.
* Responsible to assist for timely monthly closing of Account.
* Responsible to all payment processing, ad-hoc cheques issuance, cash advance and etc. and ensure all payments are released on a timely manner.
* Responsible to maintain and prompt update cash and bank book transactions.
* Responsible for Inter-co Invoices, Debit Notes and Credit Notes preparation.
* Assist in preparation related schedules for Audit.
* Perform other job-related duties, ad-hoc tasks and projects as assigned by Superior and Management from time to time.
Requirements:
* Candidate must possess a Diploma in Accounting.
* Must have 2 years of working experience in the related field.
* Familiar with SQL Accounting System and good in MS Office system.
* Possess good interpersonal, analytical and communication skills.
* Hands on, meticulous, accurate and able to manage multiple priorities.
* Able to work under pressure and adapt to fast moving environments.
* Able to work long hours.
* Possess own transport.
* 1 Full-Time and Contract position available.
Interested candidates are invited to send in a detailed resume with a recent passport size photograph.
Website : www.orogenicgroup. com
Only shortlisted candidates will be notified.
(Selangor - Shah Alam)
Responsibilities:
* Responsible to assist in preparation a full set of accounts.
* Responsible to assist for timely monthly closing of Account.
* Responsible to all payment processing, ad-hoc cheques issuance, cash advance and etc. and ensure all payments are released on a timely manner.
* Responsible to maintain and prompt update cash and bank book transactions.
* Responsible for Inter-co Invoices, Debit Notes and Credit Notes preparation.
* Assist in preparation related schedules for Audit.
* Perform other job-related duties, ad-hoc tasks and projects as assigned by Superior and Management from time to time.
Requirements:
* Candidate must possess a Diploma in Accounting.
* Must have 2 years of working experience in the related field.
* Familiar with SQL Accounting System and good in MS Office system.
* Possess good interpersonal, analytical and communication skills.
* Hands on, meticulous, accurate and able to manage multiple priorities.
* Able to work under pressure and adapt to fast moving environments.
* Able to work long hours.
* Possess own transport.
* 1 Full-Time and Contract position available.
Interested candidates are invited to send in a detailed resume with a recent passport size photograph.
Website : www.orogenicgroup. com
Only shortlisted candidates will be notified.
Kerani
Area: Gombak
Status kerja : 1 kekosongan utk Tetap
1 kekosongan Kontrak ( Cover staff bersalin)
Jantina : P
Waktu Kerja: Isnin - Jumaat
Tugas: Membuat transaksi untuk perbankan islam.
Fresh graduate digalakan memohon.
Kepada Sesiapa berminat boleh email resume anda ke;
corporate@asjcap. com
Status kerja : 1 kekosongan utk Tetap
1 kekosongan Kontrak ( Cover staff bersalin)
Jantina : P
Waktu Kerja: Isnin - Jumaat
Tugas: Membuat transaksi untuk perbankan islam.
Fresh graduate digalakan memohon.
Kepada Sesiapa berminat boleh email resume anda ke;
corporate@asjcap. com
Pegawai IT
Sebuah syarikat terkemuka dan bertaraf antarabangsa di Kuala Lumpur ingin menawarkan pekerjaan kepada sesiapa yang layak bagi pekerjaan seperti diatas...Gaji lumayan di sediakan...bergantu ng pada pengalaman.. .
laman website sykt
Sila hubungi/sms hazizi di talian : (012) 2614 267
laman website sykt
Sila hubungi/sms hazizi di talian : (012) 2614 267
Finance Assistant
MYR 1200 - 1500
(Selangor - Port Klang)
Responsibilities:
* Keeps records and follow up on outstanding payments
* To deposit all cheques and record them accordingly.
* Acknowledge receipt of cheques, cash & payment advice.
* To Liaise with customers, Credit Control Management and PICs on un-reconciled item.
* To Prepare reconciliation accounts.
* Posting invoice billed to customer into SAP System.
* Downloading ageing from SAP into Excel and reclass ageing due to wrong classification of customer recon account during creation.
* Billing to Customer based on Operation Report (Movement Report).
* Liaise with external party (vendor) to request any document due to incomplete document or etc.
* Ensure all the billing are correct and based on quotation agreed with Customer.
* Ensure systematic and up to date maintenance of filling/documentati on system to ensure fast retrieval and easy reference of all documents relating to billing section.
* To assist on General Admin matters.
Requirements:
* Candidate must possess at least Diploma or one(1) year working experience in the related field is required for this position.
* Fresh graduates are also encourage to apply.
* Required language(s): Malay, English
* Applicants must be willing to work in Port Klang
* Full-Time positions available.
* Knowledge of SAP accounting software is an advantage.
* Computer literacy with proficiency in Microsoft Office.
* Self-motivated, independent and responsible with high level ofinitiative.
* Must possess ability to handle multiple tasks and ad hoc duties independently.
* Must possess own transport.
Interested candidates are invited to apply online or write-in or email rsyuhairah@blg- mils.com with covering letter and detailed curriculum vitae including contact telephone number, current and expected salary to reach us on or before 30th June of 2010.
Only shortlisted candidates will be notified.
(Selangor - Port Klang)
Responsibilities:
* Keeps records and follow up on outstanding payments
* To deposit all cheques and record them accordingly.
* Acknowledge receipt of cheques, cash & payment advice.
* To Liaise with customers, Credit Control Management and PICs on un-reconciled item.
* To Prepare reconciliation accounts.
* Posting invoice billed to customer into SAP System.
* Downloading ageing from SAP into Excel and reclass ageing due to wrong classification of customer recon account during creation.
* Billing to Customer based on Operation Report (Movement Report).
* Liaise with external party (vendor) to request any document due to incomplete document or etc.
* Ensure all the billing are correct and based on quotation agreed with Customer.
* Ensure systematic and up to date maintenance of filling/documentati on system to ensure fast retrieval and easy reference of all documents relating to billing section.
* To assist on General Admin matters.
Requirements:
* Candidate must possess at least Diploma or one(1) year working experience in the related field is required for this position.
* Fresh graduates are also encourage to apply.
* Required language(s): Malay, English
* Applicants must be willing to work in Port Klang
* Full-Time positions available.
* Knowledge of SAP accounting software is an advantage.
* Computer literacy with proficiency in Microsoft Office.
* Self-motivated, independent and responsible with high level ofinitiative.
* Must possess ability to handle multiple tasks and ad hoc duties independently.
* Must possess own transport.
Interested candidates are invited to apply online or write-in or email rsyuhairah@blg- mils.com with covering letter and detailed curriculum vitae including contact telephone number, current and expected salary to reach us on or before 30th June of 2010.
Only shortlisted candidates will be notified.
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