We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer:- Lucrative
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
About the Company Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice)- To report all daily
Key Responsibilities: Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner. Answer and route incoming calls and
**1. **Staff Claim** a) Verifying all the receipt submitted by staffs based on company policy. b) Preparing summary of staff claim based on cost center. c)
Administrative Assistants (Administration & Office Support) At Asurion, our teams work collaboratively to innovate and serve customers while ensuring employees
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account
We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer: - Lucrative
**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions,
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice) - To report all daily
**FINANCE ASSISTANT** - To prepare sales report on summary cash - Manage and oversee the daily operations of the accounting department including prepared
**1. **Staff Claim** a) Verifying all the receipt submitted by staffs based on company policy. b) Preparing summary of staff claim based on cost center. c)
**Job Descriptions**: * - Provide support to the Accounting and Admin Department. - Perform basic account admin tasks, such as filing, data entry, answering
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account
We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer: - Lucrative