**Account Part**:- Handle a spectrum of finance-related activities that include financial accounting and reporting, accounts payable, accounts receivable,
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
General Admin work- Answering calls- Issue Delivery Order and invoices using accounting software.- Key in accounting entries.- Good interpersonal and
Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the Philippines.
Record financial transactions in accounting software.- Prepare invoices and bills for clients and vendors.- Process accounts payable and accounts receivable.-
-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and
-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and
**Accounting Assistant**- Excellent understanding of accounting and financial reporting principles and practices.- Must be able to practice proper book keeping
To assist and liaise with clients day-to-day basis regarding to accounting/tax - To prepare full set of accounts from payment vouchers to financial statements
Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,
**Job Details**:- Maintaining and monitoring project, project schedules- Monitor and follow up with account holders on payment dates.- Manage all Human
**Job scope**:- Supporting internal sales for indirect and direct sales channels with account checking- Identify bugs and provide guidance for submissions made
**You'll love this position if...**- You want the primary responsibility of supporting the sales growth initiatives across South East Asia- You are passionate
**Responsibilities**:1. Maintain proper record and organization of filling system.2. Responsible for day-to-day finance, purchasing, production control and
Prepare cheque/payment instruction ,updating the schedule/records.- Ensure proper filling & scanning of documentation.- Key in data into accounting system and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Description:- Assembly, review, and verification of invoices and payment requests- Entering invoices into the AP system- Preparing and processing
Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323
To prepare tender documents, contracts, budgets, bills of quantities and other documentation.- To liaise closely with the designers on the design
**Qualification**:- At least SPM, Professional Certificate, Diploma studies in Business / Administration / Management or equivalent.- Required skill(s):