Report to HR Manager.- To control main gate operation according to the schedule Key in all costomers / vendors / supplies & visitors data into Security Log
We are one of the leading professional firm and Chartered Accountants based in Bukit Mertajam, Penang. Our Group businesses include auditing, tax, corporate
Flex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative
**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients
**Requisition ID** 40658**Position Type** FT Permanent**Recruiter **#LI-JT1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
Assist in all type of audit work -Any other duties as and when assignedMaxwell Group was established in 2002 and we are one of the fast growing professional
Finance Management of Accounts - Record all vendor invoices in the accounting system in a timely manner. - Process invoices against purchase requisitions and
Ruho Corporation Sdn Bhd was established two decade ago, printing and supplying to the diaries and stationery segment of the print industries. We are located
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Manage Creditors and Debtors- Key in and update in SQL Accounting system- Assist in daily accounting data entries and reconciliation of expenses- Ensure timely
**Work locations**:- Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
**- The accountant is the key support contact for the center and local business finance in term of supporting the general ledger- The accountant are
Assist in sending E-mails reminder (i.e. client reminder, bank confirmation, audit filing deadline etc.)- Assist in answering phone calls- Assist in client's
Reports to Front Office Manager & Revenue Manager, Rooms Division- Perform FOM job task if in absent of FOM- To ensure Front Office Department, Front Desk all
Finance Managers help with a range of administrative and financial tasks. These may involve assisting with billing invoices, preparing budgets, managing cash
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Position: Key Account Executive Working Duration: 12 months contract with PERSOLKELLY (contract extension/convert to permanent based on performance) Working
**What Will You Do?**You'll be responsible for providing a naturally friendly, helpful, and responsive, level of service to all our guests from arrival to