Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Accounts and Tax Junior Executive Responsibilities:- Directly report to Senior Executive- Perform monthly, quarterly and yearly accounting activities- Perform
**Tasks & responsibilities**- Helping **Finance managers** complete daily tasks.- Understand **Finance department's** daily processes and goals.- Provide
To handle in preparing sales quotation, filling and follow up accordingly.- To prepare Delivery Order, Invoice, Cash Sales.- To handle and sorting daily
**Admin Assistant**1. Monitor and manage company assets.- Inventories, stock labelling, stock checking and maintenance.- Designing the usage SOP and
**Job Highlights**:- We will make yourself to be the best remunerated employee.- We aim to make our employee to be financially freedom by the age of 40.- We
We are food manufacturing company searching for a motivated Accounts & Sales Administrative Executive who is an excellent multitasker with exceptional
Hi students, Agensi Pekerjaan ASK Resources Sdn Bhd is currently HIRING for INTERNSHIP. We have openings for **HR Recruitment, HR Administration, Digital
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
Prepare staff claim on monthly basis- Maintain accounting database by entering data (SQL accounting)- Prepare monthly bank reconciliation- Record and monitor
**JOB DESCRIPTION**:- Prepare report on Sales and Receivable- Coordination between Sales and Technical Team- Manage and order office supplies- Organize company
Job Description:- To issue billing and official receipts to season and visitors collection- To follow-up outstanding payment and to monitor aging report on
**Responsibilities**- Responsible for daily administration task- In- charge of procurement matters for site and office use.- Following up with suppliers on
We are seeking a reliable Admin Coordinator (Based in Puchong) to join our exceptional team at Sole Vision Technologies Sdn Bhd in Puchong, Selangor. Growing
We are looking to hire a reliable Office Clerk to join our productive team at Radius Synergy Sdn Bhd in Puchong, Selangor. Growing your career as a Full Time
Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each