Job description**Responsibilities**:- Greet visitors and direct them to the appropriate offices- Coordinate project deliverables- Perform accounting tasks,
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
**CUSTOMER SERVICE (SHIPPING/LOGISTICS)****DUTIES & RESPONSIBILITIES**- Attracts potential customers by answering product and service questions; suggesting
**JOB HIGHLIGHTS**:Energetic & work life balanceGood working environment & friendly colleaguesExcellent career growth & development opportunities (including
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
Job descriptionFull spectrum of Accounting activities including full set of accounts and reporting to HQ Office. · Analyse variance relating to expenses
Job HighlightsACCA approved employerAttractive Benefits and PerksAccessible to Subang Jaya LRT and KTM stationWhy Join Us ?Gain Regional work experience and
**Company overview**Our client is a leading multi-brand sports retailer that is a strong player industry with presence internationally. In line with their
Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with
Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Job responsibilities - Providing
**Key Responsibilities**: Monthly Payout to Owner: Execute monthly payouts to property owners in accordance with agreed-upon terms and timelines. Ensure
Full spectrum of Accounting activities including full set of accounts and reporting to HQ Office. · Analyse variance relating to expenses (actual vs budget)
Job description **Responsibilities**: - Greet visitors and direct them to the appropriate offices - Coordinate project deliverables - Perform accounting tasks,
1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to: a. -Provide an effective system to track Accounts Receivables
Admin Clerk **Responsibilities**: - To perform administrative duties including data entry. - To perform, generate and check required monthly reporting by
Handle accounts entries, administration and credit control - Work closely with sales, customer service and purchasing department - Credit Control and
**CUSTOMER SERVICE (SHIPPING/LOGISTICS)** **DUTIES & RESPONSIBILITIES** - Attracts potential customers by answering product and service questions; suggesting