GENDER: FEMALE ONLYResponsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle
**Responsibilities**:- Handle internal and external appointment coordination, business itinerary, meeting arrangement records, and other matters for the
Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-
_**Boleh start immediately **_**Working Hours: 7 hrs working time + 1 hrs break time (5am - 1pm)****Working Day : 6 days per week (Tuesday - Sunday)**- To
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
**Job description**Job Descriptions:- Receiving and processing orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal
ASSISTANT ACCOUNT EXECUTIVEa) Assist Account Executive in maintain and handle financial and accounting functions that include full set of account and prepare
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
**Company Description**WeRegen is a new-generation healthcare centre located in Petaling Jaya. We provide integrated high-quality hybrid care services with a
_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-
If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful
Compiling, maintaining and updating company records- Distributing reports and managing the correspondence between the office and external bodies- Compiling and
_**Account and Finance Admin - 2 position **_- **Job Task**:_Ø Admin role involves data from various sources into the company computer for storage, processing
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
**Description**English Champ is an established education centre. With 22 years of experience of working with thousands of children from over 30 countries, we
**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS
**Responsibilities**- Responsible for account book keeping;- To ensure the issuance of invoices & receipts, account receivable and payable are performed and