**Duties and Responsibilities: -**- Handle the project proposals, quotations, customer visits, negotiation and follow up or provide any required information to
**WE ARE LOOKING FOR A CASHIER WHO HAVE PASSION AND DEDICATE IN WORK.****RESPONSIBILITIES**- Full time- Cashiers operate the cash register, receive payments
**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
**Responsibilities**:- Daily accounting entry.- Accounting documents updating and filling.- Exposure of Accounts & Finance function.- Any other task which will
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
**Responsibilities (Account Receivable)**- Maintaining the billing system- Generating invoices and account statement- Performing account reconciliations-
Able to manage and handle daily accounts receivable operations and data entry.- Ensuring all transaction are accurately updated and organized; records and
Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
**JOB DESCRIPTION & JOB SCOPE**- Assist in all aspects of operating a finance department- Prepare monthly financial statements- Research and resolve accounting
Performs timely and accurate recording of general cash and cash equivalents transactions.Performs timely and accurate recording of payroll, staff claims and
Assist in performing basic Finance & Accounts tasks such as:i) Review invoices and check requests;ii) Sort and match invoices and cheque requests;iii) Set
**Position Title : Finance Admin Manager****Industry :Packaging Manufacturing****Location: Shah Alam,Kota Kemuning****Salary Range: Up to RM10000****Job
JOB SCOPE- Handle Delivery Orders, Invoices and customer orders both online and offline orders- Manage ecommerce sites- General admin support and other
Verify working prepared by TMS team and issue invoice to client in project based/freight (if any).- Verify all the purchase invoice received from
Category:- Accounting- Industry:- Accounting / Audit / Tax Services- Location:- Hicom-Glenmarie Industrial Park, Shah Alam - Selangor- Education:- Bachelor
**INTERNSHIP FOR ACCOUNTING****COMPANY NAME**:**GEA Shah Alam HQ**LOCATION:32, Jalan 15/22, Seksyen 15, 40200 Shah Alam, SelangorPOSITION:Intern FinanceWORKING
**The Position**:We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,