Accounts Assistant 殦 Selangor

1. In charge of certain Accounting Scope such as Account Receivable, Account Payable, or Bank Reconciliation.2. Opportunities to learn to handle the Company's

**Job Description: Inventory Executive**Job Summary:We are looking for a competent Inventory Executive to monitor and report on the company's inventory. A

**Job Highlights**- Career Progression Opportunities- Attractive Remuneration Package- Good Working EnvironmentAdmin/Human Resources, Clerical/Administrative

**Responsibilities**:- Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR)- Perform and monitor daily Cash Flow- Managing and keep

Job Scope:- Website and Social Media Management: Maintain and update the company's website, handle social media accounts, create content, and engage with the

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration, prescriptions preparation, dispensing

Key Responsibilities:Achieving volume and top-line targets by expanding local sales and channels from both existing and new customers.Responsible for the

Front Office AssistantWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Interim responsibility of looking after the Financial Reporting function- Supervise the closing of the books and records of the Bank- Prepare financials and

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

**Requirement**- SPM / SPM (V) / STPM / Diploma holder**Job Summary**Provide support in the overall materials ordering and purchasing including customs

**Overview Job Functions:- **- To complete all statutory requirements in accordance with timetables set for the companies.- To responsible for all procurement

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Day to day responsibilities**:- Answering phone calls and calling customers and vendors to follow up on appointments and deliveries- Compiling, maintaining

Check Sales Order / Proforma Invoice- Issue Invoice, Credit Note, Debit Note- Ensure Account Receivable monitoring/credit control- Liase with Sales Team, Promo

**Responsibilities**: Responsible for the preparation of monthly consolidation of the Group's financial and management reporting accurately and on a timely

Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and deadlines are met- Assist to