**Operation Hour: 24hours x 7****RRC Officer****1) To take incoming telephone calls from Stations or internal departments relating to a range of specified
A _Junior_ _Project Coordinator_ is responsible for ensuring the smooth operation of the entire production pipeline by providing support to all departments
**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
JOB VACANCYPOSITION - ACCOUNTS OFFICERLOCATION - TAMAN INTAN KLANGSALARY - RM 2500 - 35005 WORKING DAYS**Job Description**:In-charge of accounts receivables/
Social Media Officer - Chinese Language Create social media engagement, image, and video content for social media posts across all platforms (IG Reels, TikTok,
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive 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
? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other
**Job Number** 23149644**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
**Human Resources Department**DR GROUP HOLDINGS SDN. BHD.Fax : +603-6140 6314At the DR Group, we are a winning team of diverse individuals whose commitment,
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
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
**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information
account matter, clinic/hospital - injuries, police station - absconded case, Inland Revenue Dept. clearance of income tax, etc.) - Manage and plan monthly on
**Qualifications**:- Diploma in Finance, Banking, Business Administration, or related field.- Strong understanding of banking regulations, compliance