Agent Staff Account Selangor

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Company Description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

**Job ID**: REF4901M**Date posted**: 15/02/2024**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by

**Specific responsibilities:- Engage customer, understand their needs and translate this need to Cisco work required, and set proper expectations about

We are on the lookout for a creative Accounts Executive to join our productive team at Selangor Dredging Berhad in Kuala Lumpur. Growing your career as a Full

**Responsibilities**:- Ensuring sufficient & uninterrupted cash flows for smooth biz operations & growth, support for projects & contingencies.- Identifying

A Care Line Agent is responsible for processing all incoming and outgoing calls accurately and courteously.What will I be doing?A Care Line Agent contributes

**Responsibilities**:- 1. Checking daily sales collection- 2. Prepare payment to vendor or staff claim- 3. Reconcile bank account and cash in hand account- 4.

Job Responsibility Perform full set of Account. Manage the day to day financial and accounting operations. Preparation of monthly management reports, statutory

Maintain Fixed Asset SchedulePost necessary journal during month end closing within timeline givenMaintain balance sheet scheduleIdentify expenses to be

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Responsibilities**:- Responsibility:- Manage a team of Customer Support Agents (Asian Team).- Coach staff to deliver excellent customer service.- Maintain

**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic

Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM2,400 -