**JOB DESCRIPTION**- Handle basic account payable and account receivable.- Perform daily account transaction, preparing invoices, claims and monthly bank
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
**VACANCY ASSISTANT ACCOUNT (CONTRACT 3 MONTHS)****LOCATION** : 10-2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur.**JOB TYPE** :
**Job Description & Job Specification for**Position: Junior ExecutiveReport to: Assistant Manager / Manager**Key Responsibilities**: a. To proactively build
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
Minimum SPM- Preferably with experience but not a must- Able to read & write English, BM & Chinese- Computer skills is an added advantage- Friendly & pleasant
The **Inventory Assistant** is responsible to oversee the inventory general operations of dedicated customer account, including process shipment delivery,
**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000
Main Jobscope:Administrative Assistant, performs clerical duties to help an office run smoothly and efficiently mainly focusing on Dental Lab duties.- Dealing
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
Salary : RM2600 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and