**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM
Work Location in Puchong,Selangor (Hostel is provided)- Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of
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
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of
**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement
Work Location in Puchong,Selangor (Hostel is provided)- Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This
Industry : industry supply wholeseller / retailsWork location : Puchong / Central PuchongRESPONSIBILITIES:- Perform day to day accounts payables, accounts
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records