Need expertise in bank reconciliation, payroll management, preparation of audit reports, preparation of payments and strong background in accounts**Salary**:
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
Job Responsibilities: Develop, build and manage the corporate sales channel which includes bulk order or wholesale and key accounts management to meet revenue
We are in need of a remarkable Accounts Assistant to join our high-achieving team at CHINT Malaysia (Alpha Automation (Selangor) Sdn Bhd) in Shah Alam. Growing
We are in search of an ambitious Sales Assistant to join our inspiring team at Sansico Industries Sdn Bhd in Shah Alam. Growing your career as a Full Time
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
1. To manage and provide general administrative duties.2. Responsible in daily function in customer billings, update and monitor supplier and utilities
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to
Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve
**Responsibilities**- Monitor live CCTV entry and exit footages, and intercom. Communicate with the operation team thru walkie talkie to attend the issues
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-