Assistant Advanced Johor Bahru

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Position Title : Admin / HR Assistant****Location Working**:- Johor Bahru ( Ulu Tiram )**Working Hours**:- Monday to Friday ( 8:30am - 6:15pm )**Job

Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly

**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash

1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in

**The Asst. Store Manager**- Assist the Store Manager in managing the outlet to company standards in sales, staffing, visual merchandising and operations, and

**HQ: TAMAN KEMPAS UTAMA, JOHOR BAHRU****Responsibilities**:- To assist Contract & Procurement Executive in overall Contract & Procurement spectrum;- To

**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory

**Job description**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic

**Company information**:Business Nature: F&B Restaurant (Chinese & Seafood)Location: Central Region, SingaporeWorking hours: Shift hours (5.5 days)**Salary**:

**Position**: Admin Assistant (Agent Care Executive)**Location**: Danga Utama, Johor Bahru**Salary**: RM 2,500 - RM 4,000**Working hours**: Monday - Friday

Here is the job scope for this position. The specific duties can vary significantly depending on the director's needs and preferences. Flexibility and

**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property

**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.2. Audit Support:- Provide assistance during audit

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

Support the operational team within the outlet by undertaking various tasks including administrative responsibilities, assisting with backend support

**Responsibilities**:- To adhere to safety procedures and regulations & Environmental Quality Act- Process posting of daily stock movements and maintain an

**Position Overview**:As an Admin cum Receptionist at our Dialysis Centre, you will play a crucial role in ensuring the smooth functioning of administrative

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of

**Responsibilities**1. Assist Noise Risk Assessor to conduct Noise Risk Assessment or assist Hygiene Technician 1 to conduct Chemical Exposure Monitoring.2.