**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
**Role: Accounting Executive (AP/AR/GL and Expense) - Junior Role****Job scope**:Day to day operation:- Handle full set of Account (AP/AR/GL and Expense) or
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
1.1 Greets and bids farewell to guests and offer appropriate hospitality comment to guests in accordance with the Hotel standard phrases/greetings. 1.2 Smile
**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the
Job Description- Responsibility- 1. Responsible for the acceptance, warehousing, warehousing, storage, inventory, account checking and other work of daily
Support and drive monthly sales performance as per the targets set by the Management- Work with Outlet Manager/Supervisor and team to achieve a minimum average
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Responsibilities**- Ensure accuracy of client sales order/billing.- Manage internal and external sales reporting.- Identify and analyze potential sales risk
**Job Function**:Supervises all service staff comprising of F&B Service crews in providing food and beverage service to guests of the Restaurant. In achieving
**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in
Accountable for the day-to-day financial activities and highlighting and prompting supervisor on key finding. Responsible for the preparation of monthly
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-