**Key Responsibilities**:- Accounts Payable- Payment processing- Inter-company invoice data entry- Checking of Transportation charges- Monthly staff claim
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
Responsibilities : - Maintain employee records, including daily attendance, leaves, terminations, confirmation, personal information and other employee
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting
**Responsibilities**:- Job Responsibilities:- 1. To support to sales team in sales administrative and management activities.- 3. Prepare Invoices, compiling
Xiamen University Malaysia is now seeking highly motivated, committed, and qualified individuals for the position of Assistant Professor to join our diverse
Job SummaryExamination Assistant is responsible to assist the Executive in organizing all internal and external examination process, in liaison with staff,
Handle incoming call inquiries from customers on products and services.- Deliver good customer service and manage the enquiries of our customers (online
This position will play a role in supporting the HR department by handling a diverse range of HR tasks, including staff claim verification, payroll
Meeting Coordination: Assist in organizing departmental meetings and take meeting minutes. Prepare meeting agendas and distribute relevant materials. Follow up
Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment list on a timely basis.-
CLINICAL ASSISTANT- Creating a positive experience by welcoming and assisting clinic patients.- Preparing patient files by obtaining personal and health
CLINICAL ASSISTANT- Creating a positive experience by welcoming and assisting clinic patients. Preparing patient files by obtaining personal and health
**Responsibilities**:- Assist in finance function including record maintenance, information processing, month end closing, general & admin matters- Assist data
. Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement
**Company Background**:We are representing a audio technology company based in Ara Damansara. Currently they are looking for contract employee to join the team
**Responsibilities**:- To drive the trade-in business by encouraging customers to trade-in their mobile devices in return for cash.- Assist customer who
Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;- Responsible for petty cash and reimbursable claims;-
**A.**General**- Assist superior in various duties as depicted in the following sections.**Bid Management**- Bid management processing and maintaining the CRM
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key