**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,
REQUIREMENT:- Diploma in Business Admin/Office Administration/Accounting etc.- At least 1- 2 years working experience in office administration.- Computer
REQUIREMENT:- Diploma in Business Admin/Office Administration/Accounting or related field.- At least 1 to 2 years working experience.- Computer literate
Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in
Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in
Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in
**Job Descriptions**:To assist in all aspects of finance and accounting functions.**Job Scope**:- Compiling documents and performing daily account data
Responsible for daily administration task to assist smooth running of operations.- Serve walk in customer- Invoice, Delivery order- Assist in daily accounting
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
basic accounting entries - data key in - filing of documents - other office admin workWe are a group of professional Chartered Accountants registered under MIA
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
**Position Title: Office Administration & Finance Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.****About the
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
**JOB PURPOSE**To be involved and help to execute, implement, coordinate and monitor the Management policy, procedure and processes, activities and
We are seeking a motivated & dynamic individual to join our growing team in our **KL Marketing Office located at** **Puchong Financial Corporate Center **as a
Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This