Oversee the administration of company payroll and statutory requirements, including audit and reconciling all payroll documents and employee claims.Interpret
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
Assist the Invoice Executive in updating the details of the tax invoice in the Excel file.- Preparing tax invoices for sales, rental, overtime, service, and
Responsibilities:- To support and assist in daily administration and accounting tasks.- Key in documents.- Communicate with suppliers in obtaining documents.-
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
We are seeking for a detail-oriented individual to join our audit and assurance team. As an audit support associate, you will be required to type and format
Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
Job Description:- To handle daily clerical work in the department.- On job training will be provided.- Available in departments such as Finance & Accounts
Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking a
To cater to our business expansions, we are now hiring high caliber talents to join our growing team, together with our current talent forces to support the
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**Job responsibilities**- Data entry, basic accounting basics, organizing documents- Basic secretarial basics- Sales invoice- Competent in another temporary
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors
We are seeking an efficient and detail-oriented Administrative Clerk to join our team. The ideal candidate will have strong administrative skills, excellent
Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
1. Prepare full set accounts and reporting.2. To maintain systematic filing of all accounting records and documents.3. Processing transactions, issuing checks,