Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and
**Responsibilities & Requirements**: 1. Perform accounting and clerical functions support to the accounting department. 2. Willing to learn and ability to work
**_Duties and Responsibilities:_** Responsibilities of this position are, but are not limited to, the following: 2. To receive incoming calls and monitor CCTV
**MAIN DUTIES/RESPONBILITIES** - EDI status checking and data update - Server status checking and maintain - Network status checking and maintain - CCTV Camera
Issue necessary letter of offer / letter of appointment, commercial agreements, ensure information are accurate and complete, declare and store them as records
Provided administrative support including issue quotation, invoicing, process order, filling, delivery orders. - Attend to all incoming and outgoing telephone
Managing the company's financial accounting, monitoring and reporting systems. - Handle a full set of accounts and ensure that monthly, quarterly and yearly
**Responsibilities**: - Managing the company's financial accounting, monitoring and reporting systems. - Handle a full set of accounts and ensure that monthly,
**Responsibilities**: - Assists in preparing invoices, quotation, Debit notes, and credit notes. - To update payment received and account payable to vendors. -
**The company** Our client is an international logistics and freight forwarding company that offer transportation solutions globally. The company provides a
**Your Role.** - Manage daily accounting tasks - Implement and monitor accounting control procedures - Aid Senior Accountant in month-end closing and reporting
day to day accounting operation activities and functions such as data entry, filing documents for record-keeping - handle simple administrative tasks - related
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and
The primary function is to provide full administrative support to Sales and Account Department. **Requirements**: - Excellent telephone techniques and
**Job Scope**: 1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts 2. Assist in monthly payroll processing, statutory
**Responsibility**: 1. Provide administrative and secretarial support. 2.Ability to use Microsoft Office and other related software. 3.Assist in data entry of
34928 ZZ C(F45) Position: Account cum Admin Industry: Logistic Services Provider Salary Package: RM 1800-2800 Working Location: Setia Tropika Working Days &
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
Maintain and update transactions records - To support and assist with month-end / quarter-end closing - Prepare and checking company's monthly Management