Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -
**Requirements**: As long as you: - Familiar with office software operation (SQL), experience is preferred; - Have good communication and coordination skills
**Responsibilities**: - Loading and unloading goods from/to delivery vans or lorries and warehouse - Checking that the correct quantity and type of good have
**Job description** - Complete administrative tasks, such as filing paperwork and distributing office mail, to help our office run smoothly - Schedule
Duties & Responsible - Taking ordering and processing issues DO - Issue monthly customer statements; - Issue DO, invoice or any other document to the customer
Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense
**1.** **PROJECT MANAGEMENT** **a.** **Overall Project Management** - Plans, schedules, and tracks project timelines and milestones. - Accountable for managing
The Sales Order Processing team is at the core of the order to cash process, supporting the business growth through processing sales orders, billing and
**Job Details** **What you will do** - Providing administrative support to the Service Operations Team and between various departments **How you will do it** -
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc. -
To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules. Responsible for general accounting
**Open Position: Assistant Contract Administrator (Technology Provider Company)** A Technology Provider Technology company is currently hiring an **Assistant
**Requirements**: - Min Diploma and above - Min 3 years experience in Procurement - Ability to handle and prioritise high volume of workloads, transactions and
Compensation and benefits administration including monthly payroll processing and reconciliation and benefits administration; - Responsible for the maintenance
Job summary Responsible for complete, accurate & on-time preparation of claims and petty cash expenses. Complete, accurate & on-time data entry of AP & AR.
**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply. **Qualification**: Minimum SPM **Skill**: Microsoft
Job description Duties & Responsibilities - Assisting delivery and receiving team in loading and unloading trucks with checking of goods/merchandising items. -
**Role Purpose** This position will plan and execute marketing and loyalty campaigns, customer data management, promotion, market research, campaign reporting
Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
List-ID: 102882280Today 15:45 **Job Description**: - 1. Receiving and processing customer orders, ensuring accurate entry of order details into the system.