JOB RESPONSIBILITIES / ???? Provide accounting support and assistance to ensure smooth operations. Extract, analyze and tally financial information from
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Position: AdminWe are hiring an Administrative Assistant.Job Responsibilities:-Use basic Excel and Word tools to filter and manage data.-Collect required
JOB RESPONSIBILITIES / ???? Provide accounting support and assistance to ensure smooth operations. Extract, analyze and tally financial information from
*Per Weeks 5 Working Days*Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable,
Requirements Educational Qualification: Diploma, Degree, or Professional Certificate (or equivalent)Experience: Minimum of one (1) year in a related field
Hiring:Sales Administrator Assistant - 2 People (Indoor)A sales support that work on supporting sales task with admin work. This is not a same boring daily
Role summary: Responsible for creating and executing strategies to promote products within retail environments with the aim to maximize product visibility,
The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia.Our brands include The Hive,
Position: Cashier and Catering Assistant Department: Catering Services Location: Shah Alam Reports to: Unit Manager Position Overview: The Cashier &
Kuching, Sarawak, Malaysia KuchingJobs Number of opening 1 pax Working Days & Hours Working Hours: From 8:30 am to 5:00 pm Work Days: Monday to Friday
Handle the full spectrum of accounting, accounts receivable and accounts payable.Assist Finance Manager in month-end closing and financial reporting for
Description How you will contribute:Daily / weekly BAU supports:·Batch Payments – perform Pre & Post payment controls check prior / after payment run
JOB RESPONSIBILITIES / ???? Provide accounting support and assistance to ensure smooth operations.Extract, analyze and tally financial information from
Your Role .Verify and maintain data for Account Receivable and Payable.Update and reconcile financial records and statements .Maintain daily transaction
Your role Plan, organize, and lead IT department operations Develop and implement computer systems policies and procedures Discuss system requirement,
Key Roles .Prepare and manage company accounts payable Verify and reconcile accounts receivable Review and key in vendor invoices Ensure all payments are
About the Company A leading global provider of technology-enabled business process outsourcing solutions that provides omni-channel customer experience