Accounting Professional Administrative Selangor

AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialisation of prescription

Job ResponsibilityTo match delivery order against invoice and file the documentsTo generate sales order once received Purchase Order from customersTo ensure

**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review

_**Account**_- Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable

A leading private higher education institution located in Petaling Jaya, which has established an excellent reputation as a provider of quality education and

1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date

**Job Description:- **- Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and

GENDER: FEMALE ONLYResponsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle

**JOB SCOPE**- Handle Delivery Orders, Invoices and customer orders both online and offline orders- Manage ecommerce sites- General admin support and other

**JOB SCOPE**- Handle Delivery Orders, Invoices and customer orders both online and offline orders- Manage ecommerce sites- General admin support and other

**Responsibilities**:- Handle internal and external appointment coordination, business itinerary, meeting arrangement records, and other matters for the

_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our