Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
Puchong, Selangor, Malaysia Creative ID & Furniture Sdn Bhd Job Overview: We are currently seeking a skilled and organized individual to join our team as a
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
Job Description:- To issue billing and official receipts to season and visitors collection- To follow-up outstanding payment and to monitor aging report on
To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job Description:- To issue billing and official receipts to season and visitors collection- To follow-up outstanding payment and to monitor aging report on
Job Description:- To issue billing and official receipts to season and visitors collection- To follow-up outstanding payment and to monitor aging report on
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
REQUIREMENT:- Diploma in Business Admin/Office Administration/Accounting etc.- At least 1- 2 years working experience in office administration.- Computer
REQUIREMENT:- Diploma in Business Admin/Office Administration/Accounting or related field.- At least 1 to 2 years working experience.- Computer literate
Responsible for daily administration task to assist smooth running of operations.- Serve walk in customer- Invoice, Delivery order- Assist in daily accounting
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara