Administration Executive Payment

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia.Our brands include The Hive,

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms.If you are approached for

Responsibilities: Plan and monitor all stock shipment arrival, logistic arrangement and operation.Monitor bond status.Effective communication with related

Responsible for on time delivery per request to make sure the supply continuity and at the same time inventory control under a reasonable level.The position is

Our client, a leading FinTech Group, is building an international operation center in Malaysia to support their global cross-border payment, digital payment,

Responsible for on time delivery per request to make sure the supply continuity and at the same time inventory control under a reasonable level.The position is

Job Requirement Candidates must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy or part qualification of ACCA or CIMA.At least

Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims

Job Description Industry : Build Material Present, promote and sell company products and services to existing and new customers.Monitor contacts, promotional

JOB RESPONSIBILITIES: Able to handle full set of account To handle daily accounting functions, data entry, filing, maintain and updating of accounts

Company: NES Fircroft Skills: PR / Corporate Communications Experience: 3 + Years Education: Bachelors/3-5 yr Degree Employment Type: Full Time Contractor

Job Responsibilities: Responsible for all day-to-day accounting.Responsible in maintaining full set of accounts, ensuring timely closing of company's monthly

We are looking for a Finance Intern to support finance operational task for ZALORA Cluster.This role will study and learn the role of an Accounts Executive in

Job Description Acquire and manage quotation from suppliers.Responsible for purchase order preparation and relevant purchasing processes in M-tech System

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

OUR MISSION: BEAUTY INNOVATIONS FOR A BETTER WORLDWe believe beauty inspires hope and empowers happiness, contributing to a world of wellness and a lifetime of

1.Job Responsibility/Job Description Customer enquiry handling on leads and coordination with sales team for quotes and opportunity conversion Sales order

Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions.Manage within a given budget to purchase goods and