Account Officer Administration Selangor

Job description: Handling Operations Administration, Customer Enquiries and Crowd Management:•              Process various transactions and

Job Responsibilities: Handle incoming & outgoing calls and email.Attend owner/tenants maintenance fees and deal with problem.Perform office administrative

Job DescriptionAccounts Receivable / Payable Ensure that Accounts Receivable and Accounts Payable are in line with the targets, policies and

Shah Alam, Selangor, Malaysia Broadmindz Property Management Job Responsibilities: Handle incoming & outgoing calls and email. Attend owner/tenants maintenance

We are looking for an Accounts and Administrator Manager to manage our company's accounts payable and receivable. Accounts and Administrator responsibilities

Job DescriptionAccounts Receivable / Payable Ensure that Accounts Receivable and Accounts Payable are in line with the targets, policies and

Req ID: 6301- Job Description:- Handling Operations Administration, Customer Enquiries and Crowd Management:- Facilitate salary crediting and support

RESPONSIBILITIES- Handle full spectrum of foreign worker matters, eg Hostel, Health's, Leaves, opening account, daily attendance, disciplinary, employment

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly

Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and

**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance

**Admin Executive****About Us**IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial service

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Handle the processing of various administrative services such as quotation, sales order, delivery invoice and data updating with accuracy and timeliness.-

Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they

**SPECIAL OFFICER: HR & ACCOUNT***Salary Range:*Negotiable*Working Hours:*- 11 am - 7.30 pm (daily, inclusive of 1hr break)- 6 days / week, Sunday off

**a.** **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car servicing details in SAP to generate Purchase

**Responsibilities**:- **Research Potential Vendors**:- Identify and evaluate potential suppliers.- Conduct market research to find reliable vendors.-

Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly