JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
*- Maintain proper filing and keep sufficient accounting records, notes, listing and other supporting documents to justify the figures shown in the account.-
To maintain the Account Payable;- Perform debtor, creditor & bank reconciliations;- Maintain accounting system & stock control;- Perform data entry on
Full set account- Process monthly billing, monthly claims and daily accounting activities.- Checking invoice costing, shorting document and courier to
**Company Background**:We are representing a audio technology company based in Ara Damansara. Currently they are looking for contract employee to join the team
Job summary Handle account receivable and account payable functionsPrepare payment vouchers, accounts statement and other recordsReconcile customer/supplier
Planning and CoordinatingConceiving and executing concepts, guidelines, and strategies in various creative projects and overseeing them to
Position Summary Reporting to the Finance Manager, you shall be responsible for the accounting and financial control of the Company and serve as an advisor to
Job Description Position Summary Reporting to the Finance Manager, you shall be responsible for the accounting and financial control of the Company and serve
Some careers grow faster than others. If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be
1. Organizing, leading, hiring, training, and developing the outlet service crew with high responsibilities and discipline according to company policies and
**ASST. CONTRACTS MANAGER****Salary Range from RM5000 - 6000****Permanent Role****Jalan Klang lama****Job Specifications**:- Report to Contracts & Commercial
1) Receives, screens, interviews, and registers patients; takes and records vital signs, as appropriate to clinic operations; may assist with routine medical
**Job description**- Reviewing and reconciling accounts, processing payments, maintaining update records of invoice and receipts.- Providing support to
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment list on a timely basis.-
Job Req ID: 102366- Date: 19 Feb 2024- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**Requirements**:- Required language(s): English, Bahasa Malaysia.- At least 1-2 years of related working experience.- Must possess a valid driving license,
We are searching for a motivated Accounts Assistant to join our exceptional team at Prominent Maxim Sdn Bhd in Petaling Jaya. Growing your career as a Full
**Job Responsibility**:- Responsible for daily record keeping of Accounts Payable is complete on time.- Carry out daily / monthly accounting functions