Core responsibilities • Process supplier invoices, credit notes, and debit notes accurately• Verify proper authorization of invoices or expenses and manage
1. GL Officer/Executive-Perform relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entries
Job Summary: Manage the day-to-day accounting activities in the Finance & Admin department. Job Responsibilities: • Assist in the preparation of full sets
Job DescriptionThe Account Executive cum Admin will be responsible for managing both administrative and accounting functions. The role involves maintaining
The Account Executive cum Admin will be responsible for managing both administrative and accounting functions. The role involves maintaining financial records,
Job Role Handle Account work such as data entry, filling, generate invoices and delivery order, follow up collection, payment processing, cashbookHandle
Our Purpose at The Alice Smith School According to the words of our school song: 'Soon there were two, who were joined by a few'. Alice Smith started a
About You!You will assist the CCL operations team by managing daily administrative tasks and processing paperwork related to Vehicle Refurbishment Production.
Join Doo Group – Explore a Better Future Doo Group is a global financial services group with FinTech as its core. With our 10 major business lines, spanning
To be responsible for sales admin function including collection and follow up on the loan release and progressive billing payment;Liaise with purchaser/ end
Job Description Responsible for procurement and sourcing of suppliers/contractors and negotiating for the right cost to maximize the company's margin.Gather
Job Overview: The Account Executive plays a key role in managing financial tasks within the company. The position involves ensuring accurate financial
Founded in 2017, RPG Commerce is a leading direct-to-consumer (DTC) social e-commerce company dedicated to building cutting-edge everyday essentials. With an
Responsibilities: Liaise with customers for quotation, negotiation, order confirmation and provide after sales service.To visit customers regularly in order to
Responsibilities: Handle full set accountsPreparation of monthly financial and management report.Ensure tax compliance and co-ordinate year end audit.Handle
Job Summary: Manage the day-to-day accounting activities in the Finance & Admin department.Job Responsibilities: • Assist in the preparation of full sets of
Job summaryWe are seeking an inspirational and highly motivated candidate to join our Finance Department as the Secretary to the Director of Finance and School
About the roleRasma Corporation Sdn Bhd is seeking a capable and organised Business Development cum Admin Assistant to join our team on a contract basis in
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
-Provide Overall administrative Support to sales team, Customer and Supplier -Support Sales Process in Sales quotation preparation -Follow up on sales