Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500Jobs
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by
Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:1. Coordinate with Operations team to gather and verify payroll data, including new hires, terminations, salary adjustments, and benefits
Administrative Assistants (Administration & Office Support) The University College is looking for a few Assistant Executive(s)/Executive to join our expanding
Perform full audit procedure in various audit engagements in different industry sectors- Liaise with clients in order to obtain sufficient audit evidence to
Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash
**Job Summary**- Perform audit of financial statements of client and tax work- Contact 012-7828402**Salary**: RM2,000.00 - RM2,500.00 per monthAbility to
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
RESPONSIBILITIES:- Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted