Responsibilites To maintain of admin records and handling office filing system To assist in documentation for tender and quotation To assist in sales
Job Responsibility Handling full set of accounts Liaise with Auditors, Tax Agents Supervising operations of Accounts, cash and bank Preparation and
DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
View us on Instagram: ManilabakesmyLocation : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation.2. Issue Sales Order (SO) / Delivery Order and Invoice once receive
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**JOB RESPONSIBILITIES**- Monitor employees leave in the E-Leave system and attend inquiries regarding the system.- Check attendance for all employees
**Responsibilities**:- Answer phones and greet visitors- Provides administrative support to ensure efficient operation of office.- Answers phone calls,
**Job Summary**- Operate office machines, such as photocopiers and scanners- Answer telephones, direct calls, and take messages.- Maintain and update filing,
Fluent in Bahasa Malaysia (a must) and English- Handling Online Platform ; Shopee, Lazada- Assist in General Administration works, documentation, data entry,
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital
General office clerks typically do the following:- Answer and transfer telephone calls or take messages- Sort and deliver incoming mail and send outgoing mail-
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable