Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
Job Responsibility Assist in day-to-day general administration and clerical works, such as, responding to email and phone calls, etc. Prepare invoices, credit
**Customer Service** 2. Handling all calls and what apps / face book page messages effectively 3. Attend to parents, student or customer comment, feedback and
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
**Responsibilities**: - Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions. - To bring foreign staff for
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
We are eager to add a meticulous Primary EAL Teacher to join our diverse team at International Schools Partnership Limited in Rawang, Selangor. Growing your
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
**Responsibilities**: - Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions. - To bring foreign staff for
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
**Responsibilities**: - Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions. - To bring foreign staff for
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing. - To ensure all
We are looking to hire a meticulous Finance Manager to join our talented team at FUZI DREAM FURNITURE INDUSTRIES SDN. BHD. in Rawang, Selangor. Growing your