Handling petty cash and online banking payment- Prepare Cost and Sales Report & Weekly Forecast Report- Bank reconciliation- Responsible for SST matters such
Assistant Restaurant Manager (Based in Singapore) Salary: Up to $3300 (RM 11,220) + Variable Performance Bonus + Allowance - Location: Islandwide/ Central -
ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular
**Responsibilities**:- Responsibilities:- Handle full set of accounts- Assist in Month End closing- Ensure all financial transactions are properly updated and
**Cost Accountant- JB****Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy- Familiar
Responsible for making sure all accounts receivable is done correctly, documents are well-kept and assisting the account supervisor.- Receive incoming letters
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Architects investigate, design, and oversee the construction and development of buildings, urban spaces, infrastructure projects, and social spaces. They
Communicate with customers and understand their needs and identify sales opportunities / develop potential customers and follow up on leads- Create and manage
Multiple work location:- Kuala Lumpur- Selangor- Perak- Penang- Johor**A DAY IN THE LIFE WORKING IN SALES PRODUCT EXECUTIVE**1. A day in the life of a medical
*Position*: Admin cum Account Role *Salary Package*: RM2800 to RM3000 *Working Hours*: 9:00 am to 6:30 pm Monday to Friday *Job Description*: Conduct daily
1. Able to Communicate in English2. Must have a strong leadership quality to handle the branch3. Willing to learn new knowledge4. Automotive knowledge will be
Assist in general administrative work including data entry, documentation and filing.- Assist Accounts Department in accounting operations in account payables,
**Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction and familiar with relevant tax policy- Familiar with ERP system and
To provide procurement support for operation team.- To collect and submit required invoices, bills, and other related materials during operations.- To
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,
Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a
Job Responsibility:- Generate Airway Bill, Pick and Pack products following packing standard according to customer orders from E commerce account.- Collaborate
At PMI, we have chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products and beyond with the
Job Scopes/Descriptions:- To handle daily accounting function such as data entry of transactions into the accounting system, invoicing, payments, receipts and