To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery
**Responsibilities**- To provide clerical support to the Commercial Finance department.- To manage day-to-day operations of the Commercial Finance department.-
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them
**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them
**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them
Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and
Procure to Payment- Source/Contact vendors for quotation- Registration of new vendors- Raise PR for HR and Office Miscellaneous- Perform receiving in Esker
1) To lead the finance department and ensure smooth operation of finance function. 2) To prepare and plan daily / weekly / monthly cashflow. 3) To prepare
**Position: Procurement Assistant****Headcount: 3 (2 at Kuala Lumpur, 1 kemaman)****Offer: RM2,000 to RM2,500****Contract: 6 months****Job description**:1.
**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,
**Job Descriptions**- Able to handle HR administrative works.(eg. Verifying claims, leave and staff allowance).- Create and maintain filing systems, both
**Job Responsibility**- To arrange and coordinate appointments and agendas- Taking meeting minutes and ensuring support to get tasks done by every department
Our company specializes in creating innovative furniture and recently expanded our product range to custom made kitchen cabinets, wardrobe and bed sheets too.
Job Description To assist in financial analysis and reporting by performing monthly reconciliation for bank, e-Wallet, suppliers, and customers. To manage
Your Responsibilities:Perform clerical and general administrative work such as filing and data entryAssist in daily accounting and finance functions.Assist in
This job is for an ACCOUNT/HR EXECUTIVE. Requires 3-5 years' experience and proficiency in Mandarin and Cantonese. You might like this job because it offers
Job Responsibility Working Hours: 5 days per week Clerical Assignments / Tasks Receive, direct and relay phone calls, fax and email messages. Respond to public
1. HR, ADMIN & FINANCE 2. RECEPTIONIST cum LITIGATION CLERK 3. PERSONAL DRIVER FOR PARTNERS Reference:20240489 Date Published:08 February 2024 Job Type:Other
**Responsibilities**: - Perform accounting/finance functions, responsible in handling full set accounts and manage the day to day financial and accounting