Job Responsibilities- Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
Social Media Officer - Chinese Language Create social media engagement, image, and video content for social media posts across all platforms (IG Reels, TikTok,
Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing invoices- Manage cash
**Job Descriptions**:- Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing
2. Monitoring and maintaining computer systems and networks3. Troubleshooting system and network problems and diagnosing and solving hardware or software
Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare
Bachelor degree in Account/ Finance or any related disciplines- Min 1 year working experience**Job Types**: Full-time, PermanentSchedule:- Monday to
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
ERP system operation - sales invoice & shipment issuing- Generate internal PO and PO monitoring- Weekly SCC forecast update to team and SCC commitment update
As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit
**Responsibilities**:- Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
Responsibilities:- Perform manufacturing expenses accounts- Perform operating income accounts - sales analysis report- perform fixed assets accounts- Reconcile
About UsWIL Sdn Bhd aspires to achieve excellence in customer service for healthcare professionals, with a primary focus on servicing our main branch located
Position: Sales Administration & Customer Support Officer. Salary: RM ******** . Work location: Sunway Damansara (PJU 3), Petaling Jaya Our client is a medical
Must be able to handle full set of account- Posting and resolve issues, assets verification and stocktake and stock accounting, Bank reconciliation, prepare
_**Job description**:_- Responsible handling the daily accounting functions, reviewing the payment and collections- Responsible for handling the closing of the
Responsibilities : Data entry and maintain all the daily transactions accurately. (e.g. receivable, payable, corresponding adjustment.) Assist in compound