What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record
To assist in daily office administrative and accounting works.To provide assistance to site personnel in terms of paperwork - photocopy, keying-in data,
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
University students preferably in year 1 or 2 are welcome to apply, preferably in accounting or finance courses.Job scope includes preparing sales reports,
Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data
Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for
Have basic in accounting- Documentation & filing- Other related tasks given by superior**Job Type**: InternshipContract length: 4 monthsPay: RM500.00 -
Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by
Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
**Job Overview**:- Responsible for supporting the billing department in accurately and efficiently managing the invoicing process.- Collaborate closely with
Daily check on banks transactions and financial statements - Maintain files and documents thoroughly and accurately, in accordance with company policy and
**AAccount cum HR Assistant****Great career development with international fulfillment company****Responsible**:- Responsible for Invoice, SST submission and
To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-
To be responsible for all HR administrative needs of all employees.- Assist the Payroll Executive on full spectrum of payroll function. (Monitoring attendance
**Company Description**WeRegen is a new-generation healthcare centre located in Petaling Jaya. We provide integrated high-quality hybrid care services with a
Admin Assistant - ACT Regional**Grade**:Graduate**Department**:Audit Centralization Team (Audit - Admin)**Descriptions**:The role involves supporting the