**Nature of Business**: Logistic & shipping company- **Location**: Kawasan 13 Port klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:
Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
To assist in Purchasing and Admin Activites - Issue PO, follow up delivery and update inventory. - To assist project team in sourcing resources, bargaining for
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
Description How you will contribute:Transaction ProcessingPerform team processes including:Invoice processing within SLAEscalating problematic invoices on a
To assist in checking and verifying incoming and outgoing documents and goods.- To assist in production documentations and filing.- Reconciliation of accounts
**Job description****Responsibilities**:- Provide administrative support to operation team efficiently and independently.- Provide support for data entry to
Requirements and job description- Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration,
**Key Responsibilities**:- Acquisition of new customers and deeper penetration of existing customer.- Work together with Industrial Sales Manager & GM to drive
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,
**Key Responsibilities**:- **Report Generation**: Prepare, update, and maintain a variety of reports on a regular basis.- **Quality Assurance**: Ensure that
**Location**:Petaling Jaya, MY, MY**Job Function**:Information Technology**Requisition Number**:150989**Description**:**Job Summary**Focused on e-commerce
**Working days & hours**:- Mon - Fri (9am to 530pm)- Saturday (830am to 1230pm)- Must be willing to work on alternate Saturday (half day)**Benefits**:18days
**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the
Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks which included AP, AR,
Preparing invoice, delivery order and purchase order- Processing monthly payroll- Preparing monthly financial report- Liaise with supplier and customer- Other
Able to handle full sets accountsFast learnerWork IndependantlyGood in Chinese**Job Types**: Contract, Full-time**Salary**: RM3,000.00 - RM4,000.00 per
**Job Number** 24072226**Job Category** Finance & Accounting**Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON
**(IMMEDIATE JOB AVAILABLE)**- ** Position: Sales Administration Executive Officer.**- **Salary: RM 3000-4000.**- **Location: Kelana Jaya,Petaling