**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
Support and drive monthly sales performance as per the targets set by the Management- Work with Outlet Manager/Supervisor and team to achieve a minimum average
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**LOCATION**:- **BUKIT TINGGI KLANG**:- **FORUM SETIA ALAM**:- **KLANG PARADE**:- **PLAZA SHAH ALAM**:- **PETRONAS SETIA ALAM**:- **SACC
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
**Human Resource Admin****Salary**:RM 3,000 - RM 4,500 + RM 2,000 - RM 10,000 commission**Location**:Shah Alam, Malaysia**Job description**:- Maintaining
**Human Resource Admin****Salary**: RM 3,000 - RM 4,500 + RM 2,000 - RM 10,000 commission**Location**:Shah Alam, Malaysia**Job description**:- Maintaining
Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and process utilities bill
Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
**For Registration, please WhatsApp Ms. Wafa 010-228 9522****REQUIREMENT**:- Possess own transport.- 18 to 40 years old- Willing to work rotational shift.- Not
**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibility**:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**JOB DESCRIPTIONS: -**- Maintaining Company fleet of motor vehicles insurance and road tax renewals.- Traveling to Bank/Post Office/Government Depts.- Company
Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions.