**Job Role**:- Issue invoice and prepare letter to relevant parties.- Data entry into the accounting system.- Prepare reconciliation of account payables.-
**WE'RE HIRING!**- AUGUST/SEPTEMBER INTAKE- Range Salary from RM1,800.00-RM3,000.00- Female, preferable 22 years old and above.- Single- Diploma/Degree in
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Key responsibilities**:- Assist & support the company on HR & payroll duties such as making statutory payments (eg. EPF, Socso, Eis etc.)- Assist with
**Responsibilities**:- Requirements:Qualification : SPM and above- Experience : Fresh graduates are welcome to apply-- Software Skills : Microsoft Office & SQL
Preparing Directors' Resolution, Minutes and statutory forms for filing to SSM - Annual return preparation - To ensure proper maintenance of statutory records,
**Responsibilities**:- **Act as the point of contact between the manager and internal/external clients**:- Screen and direct phone calls and distribute
**Job Summary****About Us**:HearLIFE is the biggest One-Stop Hearing Care Group in South East Asia with regional offices located at Malaysia, Singapore,
Responsible for the operations of the sites assigned.- Reports to the Assistant Head of Operations-in-charge and the Managing Director at HQ level.- Reports to
admin and secretarial jobA well established Accounting firm in Johor Bahru, Johor which provides a wide range of business services. The firm specializes in
To prepare documents relating to company secretary matter and managing corporate secretarial matters in accordance to Companies Act, 2016- Preparing annual
**Job Responsibilities:- **- Handle ledgers transaction including payable, journal and so on.- Maintain proper accounting records and ensuring completeness of
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
**Responsibilities**:- Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment-
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
MAIN DUTIES - Report and assists the Group Finance Manager and Finance Manager in the smooth and efficient running of the Finance Division, ensuring that all
To assist with the day-to-day operations of the office by doing tasks such as filing paperwork, answering phone calls, preparing documents for operation
We are looking for a responsible Personal Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You
Maintain executive's agenda and assist in planning appointments, board meetings, conferences etc.- Attend meetings and keep minutes- Handle confidential