Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Job Responsibility - Administration: - Full time executives are in charge of the company accounting day to day, and various administrative related duties and
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent. - Fresh graduates who are
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
1. LEGAL ASSOCIATE - CONVEYANCING (KUANTAN BRANCH) 2. RECEPTIONIST (KL HQ) Reference:20234532 Date Published:30 November 2023 Job Type:Lawyer; Other Job
Job Responsible: - In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment
1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in 3. To handle general
We are looking to hire a creative Admin Clerk to join our growing team at BANDAR MANJALARA in Kuala Lumpur. Growing your career as a Full Time Admin Clerk is
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
Job Responsible: - In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment
**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business -
List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain
**Requirements**: - 1-2 years of related working experience - Good interpersonal communication skills and leadership quality. - Proficient in both English and
1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in 3. To handle general
Organize and maintain legal documents and records. - Enter and update legal information in databases. - Assist with drafting legal correspondence and reports.
**REQUIREMENTS**: - Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
Job Overview: To prepare billing details on timely manner Primary Responsibility - Manage financial data to discover outstanding invoices. - Collect and sort
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing