Job Brief Primary – customer-oriented service representative to act as a liaison, and resolve any emerging problems our clients might face with accuracy and
List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative
**Responsibilities**:- Develop strong and long-term client relationships.- Ensure deadlines are met.- Resolve issues and handle complaints quickly and
A- Handle full set accounts using Quickbook accounting software- Prepare supporting schedule for management/ financial accounts- Prepare accounting document
**Infinity Group of Companies****Responsibilities**:- Able to handle full set of accounts- To handle any query from customers and vendors- To prepare monthly
**Your New Roles**- Handle full set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accurately prepared
**JOB RESPONSIBILITIES**:- Timely closing of monthly management accounts;- Prepare monthly recognition of revenue and cost accrual, fixed asset reconciliation,
**Responsibilities**:- Assist manager /superior on day to day financial accounting tasks- Contribute to daily /monthly report generation including
Preparation of full set of accounts- Account Receivable and Account payable functions- Manage cash flow including preparation of cash flow forecast- Assist in
Handle full set of Accounts (AP,AR & GL)- Responsible for timely preparation of financial reports in accordance with financial standards and government
Our client is a leading plastic injection moulded for medical components and specialized in Medical, Pharmaceutical, Lab Equipment, Spectacles and many other
**About Us**:United Straits M & E Sdn Bhd is a dynamic and growing M & E engineering firm committed to excellence in Heating, Ventilation and Air Conditioning
**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project
**a.** **PREPARING-Engineering Invoice Processing & LIV-**The compilation, calculation, and checking on tax invoice details (including vendor name, invoice
Founded in 2019, HS Foodozer Sdn Bhd is a JV partner for the brand of Ayam Gepuk Pak Gembus, a well renowned restaurant franchise of 'ayam gepuk' in Malaysia.
**DUTIES & RESPONSIBILITIES**1. Hospital level key person of Corporate Clients accounts (Insurance, Third Party Administrator, Corporate Company, & GP) and
**Qualifications**:1) Must have min diploma or degree in Zoology or Animal Science or related fields only2) Applicants must have at least three years working
Responsible for daily operation and assist in preparation of full set accounts, including Account Receivables, Account Payable, General Ledger.- Assist in
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
Measure and value workdone on site;- Prepare monthly progress claim;- Getting quotations;- Do final accounts of projects;- To liaise with consultants,