Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing
Nawawi Tie Leung is a full-service, real estate consulting firm that offers a comprehensive suite of agency and professional services with more than 400
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
ROLE & RESPONSIBILITIES 1. Responsible for full spectrum of company finance accounting which includes preparation of finance and management reporting,
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Handle full set of accounts and perform month end closing.- Monitor and manage end-to-end financial processes, including collections, payments, monthly close
**QUALIFICATION****-* **At least 3 years of experience as a Logistics Billing Clerk, or similar role.*- Attention to detail and problem-solving skills.- Able
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
Creating financial statements for clients as well as upper managementPreparing monthly, quarterly and yearly financial reportsAssisting Financial Managers with
1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA
Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of
1. Supervises and participates in the preparation of various financial statements and reports. 2. Directs the installation and maintenance of accounting
**Monday - Friday; 8.30am - 5.30pm** **6 months contract** **- EPF/Socso/SIP contributed** **- NO Agency Fee** **Responsibilities**: - to issue payment,
Responsibilities - Search and source potential suppliers and vendors. - Compare and evaluate offers from suppliers. - Negotiate contract terms of agreement and
Job Summary: As a Finance & Accountant Consultant Analysis, you will provide expert financial guidance and strategic advice, optimize the financial
1) Prepared all the sales invoice & DO for customer. 2) Updated all the unit price for the FG 3) Invoices & DO filing 4) Daily sales report 5) Daily checking
INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read
Job Description 1. Traveling within an assigned location to promote telco product face-to-face with existing and potential customers. 2. Developing and
**Description** - Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost