JOB DESCRIPTION: Manage and route email or phone appropriately Prepare report on Sales and Receivable Coordination between Sales and Technical Team Manage and
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Job description**Job Descriptions:- Receiving and processing orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Account assistant is a vital position within an organization, responsible for managing financial records and providing administrative support. The position is
**JOB RESPONSIBILITIES**- Responsible to prepare full set account (Preferable to have basic in SQL system)- Responsible in initiate day to day daily payment
**RESPONSIBILITIES**:- Manage & monitor the accounts receivable/payables, includes preparation of related reporting- Ensure transactions are processed and
**Responsibilities**:- Maintain and optimise detailed calendars for top management, demonstrating discretion and maturity in handling sensitive scheduling
? To maintain proper filling systems.- ? To assist in general office administration and to perform general and administrative duties.- ? To prepare and process
? To maintain proper filling systems.- ? To assist in general office administration and to perform general and administrative duties.- ? To prepare and process
Job Descriptions:- Receiving and processing orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information and
Puchong, Selangor, Malaysia Creative ID & Furniture Sdn Bhd Job Overview: We are currently seeking a skilled and organized individual to join our team as a
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Administrative work including filing, office administration and updating of SQL Accounting software**Salary**: RM1,800.00 - RM2,500.00 per monthSchedule:-
Company Background: Talent Recruit is one of the fastest growing recruitment agencies in Malaysia.We strive to support our clients to achieve continued success
**About Us**:**KHAIRUNIZAM & CO** is a Chartered Company is a reputable and growing firm specializing in accounting and financial services. As a 100% Malay and