About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Job Responsibility Support administrative tasks, including correspondence, data entry, social media posting, video/poster editing, and related duties
Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Account- Manage all accounting transactions.- Assist the accounts department by performing data entry.- Handle daily accounting entries and able to keep full
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
(This is a 5-day work week job)- To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Enter all transaction
Work closely with the business team to manage customer accounts. (Invoice & payments)- Work closely with the team to create reports. (Table & Graph)- Liaising
**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid
1. Group accounts payable. 2. Assist in authority reporting. 3. Full set accounting for the mÃnimal transactions subsidiaries. 4. Perform day-to-day
~ Preparing full set of APK's accounts (Accounting data entry by checking & matching all suppliers invoices, listing, SOA & Agreement). ~ Preparing monthly
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
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Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque
Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque
**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque
Liaise closely between the Project Site and HQ on all the letters and correspondence - Handle Reports, General correspondence, Data entry, Document control and