Agent Staff Excel Selangor

**Requirements**:- At least Diploma/Bachelor's degree in account or other equivalent training, education, and experience.- Responsible and good team player-

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation.2. To monitor,

**The company**Our client is a listed and well-established global logistics company with global footprints across many markets and offers a wide range of

**JOB SUMMARY**Overall responsible in administering and executing all activities related to recruitment both local employees & foreign workers as well as

Contact Support Workforce Management Manager page is loaded Contact Support Workforce Management Manager Apply locations Petaling Jaya (First Avenue) time type

EMPLOYEE BENEFITSEmployees can get up to 21 days of Annual and Medical Leave.Employees are covered for inpatient and outpatient (hospitalisation) medical

**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

**GENERAL SUMMARY**:Be accountable in ensuring that client/customer goals are met by analyzing work volume variances to forecast, adjusting

**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing

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

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

**GENERAL SUMMARY**:Be accountable in ensuring that client/customer goals are met by analyzing work volume variances to forecast, adjusting

1. Devise, manage and implement recruitment strategies and operational plans that support the recruitment of students wishing to study at The Language House or

Manage daily accounting operations and documentation for AP, AR and GL function- Maintain supplier invoices/bills, debit notes and credit notes in timely

**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit