Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
Manage online daily sales and postingAssistance for account for data entryAble to travel between puchong and pudu**Job Details****JOB INFO & REQUIREMENT**-
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
**Job Description: -**- Focus on order processing portion- Generate all type of DO such as customer delivery orders; temporary delivery orders for sending
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**CENTRE ADMINISTRATION ASSISTANT (Preffered Male)****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES &
**About Us**:**KHAIRUNIZAM & CO** is a Chartered Company is a reputable and growing firm specializing in accounting and financial services. As a 100% Malay and
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
**DJI Malaysia is hiring Accounts Assistant!****Responsibilities**:- Manage overall of Account Receivables, Payable and General Ledger functions- Must be able
Organizing and maintaining personnel records.- Prepare HR documents, eg: employment contracts, warning letter, transfer letter.- Updating company policies and
**Job Number** 24089006**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
Prepare staff claim on monthly basis- Maintain accounting database by entering data (SQL accounting)- Prepare monthly bank reconciliation- Record and monitor
Answering phone calls and patient Inquiries- Maintain records and filekeeping.- Cashier duties (payment collection, claims and basic account-keeping)- Patient
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely