**Accounts cum Admin Assistant****Responsibilities**- Assist in general administrative support to ensure the smooth running of day-to-day business operations
**Job responsibilities**:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check
**Primary Role (Accounts Payable)**- Perform day-to-day accurate processing for the purpose of all account's payable transactions.- Ensure that all invoices
Handle recruitment process in job posting, selection and interview arrangement.- Build talent pool and pipeline through social media, interact with external
**Task**:- Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and
Assist in processing all types of accounts payable transactions including invoices, reimbursements, and other payment requests.- Review and verify invoices for
JOB RESPONSIBILITIES:- Responsible for daily Internet banking transactions and Bank Reconciliation.- In-charge of all trade facilities like L/C, BG, BA, IF &
**PA CUM ADMIN**1. Provide personal support to manager as required.2. Assist with scheduling personal appointments and managing calendars.3. Plan travel,
Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting
Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy
Job Responsibilities:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting
Job Summary:Company Overview: Our company is a leading logistics provider specializing in shipping container trading and fabrication. We offer a range of
**Responsibilities**:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting
**About the company**:Our client is a leading property developer, publicly listed on Bursa Malaysia. This role reports to the Accounting Manager directly. You
Job responsibilities:- Preparing financial documents such as invoices, bills, GL, AR & AP.- Managing day to day transactions- Sorting and filing financial
**Responsibilities**:- Greet and welcome customers, with a friendly and professional demeanour.- Answering, screening, forwarding phone calls and ensuring
**Requirement**:- Diploma OR Degree in Accounting, or any equivalent certificates- Fresh graduate are encouraged to apply- Excellent Communication both verbal
**Summary of Responsibilities**:- Demonstrates ownership of every customer interaction to achieve successful first time resolution on all contacts.- Problem
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related