Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-
**Job Vacancy : Marketing Assistant****Company**: Chartered Company Accountant**Location**: No. 56-1, Dataran Dwitasik, Jalan Dwitasik, Bandar Sri Permaisuri,
**Job Vacancy: Account cum Secretary Assistant****Location**: No 56-1, Dataran Dwitasik, Jalan Dwitasik, Bandar Sri Permaisuri, 56000 Cheras, Kuala
**Position : Account cum HR Executive****Salary : RM 3,500 - RM 4,800****Location : 28, Jalan Emas SD 5/1, Bandar Sri Damansara, 52200 KL****Area : Sri
Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation
We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- Female- BSc degree in Finance/Accounting
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
Assist in Leasing & Operation administraton.- To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-
GENDER: FEMALE ONLYResponsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle
Job Purpose- The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the
We are looking for an Account Administrator to manage our company's accounts payable and receivable.**Requirements**:- BSc degree in Finance/Accounting
**About the Company**Bakita Resources was registered on 26 April 2006 and later incorporated as Bakita Sdn. Bhd. on 8 December 2022. Currently, Bakita Sdn.
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
**About Us**:Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-