Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
Account- Manage all accounting transactions.- Assist the accounts department by performing data entry.- Handle daily accounting entries and able to keep full
**Responsibilities**:- Handle general administrative duties.- Key in data entries.- Assist Admin & Accounts departments' daily routine.- Able and willing to
**Responsibilities**:Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and
**JD - ADMIN ASSISTANT****EXPERIENCE**- Knowledge in using UBS Accounting Software & UBS Payroll Software will be an advantage.- Experience in admin task 1 - 2
**JD - ADMIN ASSISTANT****EXPERIENCE**- Knowledge in using UBS Accounting Software & UBS Payroll Software will be an advantage.- FRESH GRADUATE ARE ENCOURAGE
>Handling incoming spare parts for suppliers' local & import.- Parts collection and return.- Picking, packing and verifying parts for delivery to local and
>To ensure stock in and arrangement are tally with system.- To receive and process warehouse stock products (pick, unload, label & store). Inspect products for
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
To attend to Residents/Tenants complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in
**Job description****Responsibilities**:- Able to handle full set accounts.- Maintain proper accounting records and filling in hardcopy and softcopy.- Ensure
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
**Job description****Responsibilities**:- Able to handle full set accounts.- Maintain proper accounting records and filling in hardcopy and softcopy.- Ensure
Support finance executive in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to suppliers and
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile