To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant
JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
List-ID: 96953633Today 22:09**Job Description**:- SORU GROUP SDN BHD ( Soru Station Restaurant Chain )SYARAT JAWATAN:- Diploma/Bachelor Degree in Human
**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they
Role Responsibilities Job Summary . Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing
**Come Work with Us!**At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities
An Income Audit Officer/Executive in at Sunway City Kuala Lumpur Hotel, plays a crucial role in ensuring the accuracy and integrity of financial transactions
**Company Description****Sunway Resort Hotel in Selangor, Malaysia is an all-in-one hotel experience with unrivalled access to shopping, dining, and
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure. We are looking for
**Responsibilities**- Process and manage invoices for the company- Verify and reconcile invoices to ensure accuracy of data- Communicate with vendors and
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
**Responsibility:**- Verify reimbursement with all supporting documents according to the company's policy and procedure;- Collections & Postings to Accounts
**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes
**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and