Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably.Our people are crucial in helping us to
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Responsibilities**:- Assist in operations issues & monitoring of staffs' customer service & discipline;- Ensure upkeep of store/outlet, attend to staffs'
The Digital Library provides online platforms where users can access and drill down digitized content into useful information for their professional
Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control
Rent Collection: Implement a streamlined rent collection process. Issue rent reminders and follow up on overdue payments. Handle payment processing and ensure
**Reports To**:- Assistant Manager, F & B**Position Summary**:- Inventory and supply chain management of alcoholic products to ensure consistent availability
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and
**Responsibilities**:- Perform monthly payroll computation and processing for employees- Generate customers' invoices- Assist in day-to-day operations of
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
ROLE AND RESPONSIBILITIES:- Maintain organized filing systems and documentation within NAV systems and office filing cabinets for efficient retrieval and
Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle two accounts system.To perform monthly bank reconciliation, monthly analysis, daily
JLL supports the Whole You, personally and professionally.**What this job involves**:Prioritising the facilities' needsWorking with both the facilities manager
Location: Office is based BangsarWorking hours: 8.30am - 6pm (Monday to Friday)**Salary**: RM1800 - RM2500Employment Status: Permanent**Responsibilities**:-
Job Description:- Manage agendas/travel arrangements/appointments etc. for the upper management.- Support budgeting and bookkeeping procedures.- Submit timely
**KEY DUTIES & RESPONSIBILITIES**:- Assist in the entry, and analysis of cost-related data, including goods received note, and stock movement reports.- Perform
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with