**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and
Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts
With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB
Posted- 29-Jan-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Administrative- Location(s)- Kuala Lumpur - Wilayah Persekutuan
**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian
The CompanyOnemedik Sdn Bhd is a supplier of innovative medical products and services to hospitals and medical center since 2009Job Responsibilities-
To attend to Owners/Residents complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in
Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle two accounts system.To perform monthly bank reconciliation, monthly analysis, daily
As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial reporting and
Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &
**Overview****Job Scope**Full Time ( Work From Home Arrangement)**Salary**RM3500.00 - RM4500.00 (Depending On Experience)**Job Descriptions**- **Listing
1) Generate billings within 3 working days upon receipt of architect's certificates.2) Follow up with lawyers/purchasers/banks on status of loan doc. for
**Finance 50%**- Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements;- Implement internal systems
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data
Ensure all factory activities, cleanliness, standard operating procedures (SOP) are consistently maintained and are compliant with the requirements of HALAL
Handling fullset of account.- Check and do daily basis transaction.- Submit SST.- Do invoicing for rental and utilities every months.- Bank reconciliations.-