**About the company**:Our client is a major industry player in the logistics and freight forwarding industry, with a firm foothold in the Asia Pacific region
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job details Here's how the job details align with yourprofile . Pay RM 5,000 - RM 9,000 a month Job type Full-time Shift and schedule Monday to Friday Location
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Job Responsibilities Complete data entry, collect transactions, track debits, and maintain and monitor financial records of the client. Conduct financial
**Responsibilities**:**Responsibilities**:Handling full set of accounts includes general accounting, account receivable, account payable, tax and treasury
**Responsibilities**:- Administrative Tasks:_- Manage general administrative functions, including office supplies procurement, correspondence handling, and
**Responsibilities**:- Responsibilities- Issue of invoices and exchange order using RATS system for daily sales- Prepare month end account closing report at
Remote Work: YesOverview: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and
**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
**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
**Responsibilities**:- Accouunts Executive- To prepare and maintain Accounts Receivable, Accounts Payable, General Ledger, costaccounting, etc. and general
To prepare and maintain Accounts Receivable, Accounts Payable, General Ledger, costaccounting, etc. and general clerical tasks related to Finance Department-
**Responsibilities**:- To develop new business opportunities for MCSB Software, Training Services & Managed Services.- Build targeted sales pipelines and
**Responsibilities**:- To handle accounts receivables and account payables.- Ensuring in timely closing of monthly accounts.- Handle of filing, keep record and
**Responsibilities**:- Handling full set of accounts includes general accounting, account receivable, account payable, tax and treasury issues.- Review and
**Job Scope**:- **Administrative Tasks**_- Manage general administrative functions, including office supplies procurement, correspondence handling, and
Handle full set of accounts and tax related matters;- SST submission;- Handle administration matters, renewal licensing, booking of flights and hotel