Responsible for all clerical duties such as data entry and filing of documents for record keeping.- Ensure timely and accuracy issuance of policy and
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
**Key Roles & Responsibilities**:- Upkeep computers, printers and peripheral.- Maintain information systems and networks- Manage software inventory.- Documents
**Permanent & Full time job I Ability to work occasional shift hours**- **Billing**:- **vendor management administration,**:- **sales operations and
**KEY DUTIES / RESPONSIBILITIES**:- Understand, analyze, execute, and be seen as an expert in administration processes.- Deliver information based on
Job Description:- Processing customer's order- Do packing- handling shipping to courier- Update customer's database- Ensure all incoming shipments to the
JOB RESPONSIBILITES:- Account background and working experience is an advantage- Assist in general administration work and data entry;- Maintaining files and
Permanent & Full time job I Ability to work occasional shift hours- Billing- vendor management administration,- sales operations and accounts- Zendesk-
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
Responsibilites:- Entry of accounting item in company cloud ERP system.- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of
**Responsibilities**:- Dealing with clients and suppliers for service proposal, quotation, order and contract- Handle and oversee all the hostel management
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
Handling of full sets accounts as well as all general accounting functions in an accurate and timely manner.- Assist to reviewing, implementing and improving
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
**Working Location**- Kuala Lumpur- Genting Highland, Pahang- To provide the administrative support to the project department, including setting up meeting and
**Team Lead, Legal Recovery 1 - Immediate Hiring**- **Working Hours**:8.45am - 5.45pm- **Working Days**:Monday - Friday- **Location** : No.75, Jalan Tun HS
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments