To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass.- To place Purchase
Open Position: HR Manager (PublicListed Company) A PublicListed Company is looking for HR Manager to be based in their Selangor office. Key requirements
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
To prepare invoice for each patient treatment- To prepare official receipt for any payment received from patient.- To responsible to keep and safeguard
**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general
**Responsibilities**:- Perform general HR duties including maintaining employee files, coordinating new hire onboarding, scheduling interviews, managing the
**Responsibilities**:- Perform clerical duties, including filing, photocopying, scanning, and data entry.- Maintain electronic and hard copy filing systems.-
Responsible for accounts receivable and account's payable function- Perform daily data entry account- Generate invoice, statement of account, bank
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
Admin Cum Account Clerk- Handle daily accounting functions such as AP/AR, entries etc- Timely performance of various reconciliations including but not limited
Work Location : DSP INDUSTRY SDN BHD 46, LORONG IKS BUKIT TENGAH, TAMAN IKS BUKIT TENGAH, 14000 BUKIT MERTAJAM. Contact : 012-4753533 ( Mr. Wilbert )
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete
? Provide accounting and clerical support to the accounting department. ? Type accurately, prepare and maintain accounting documents and records. ? Daily enter
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Prepare daily bank reconciliation report.- Maintain proper record
We are seeking for a detail-oriented individual to join our audit and assurance team. As an audit support associate, you will be required to type and format
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
Job Responsibility Handling full set of accounts Liaise with Auditors, Tax Agents Supervising operations of Accounts, cash and bank Preparation and
1. Legal Associate 2. Legal cum Admin Clerk Reference:20241638 Date Published:03 May 2024 Job Type:Lawyer; Other Job Location: KUALA LUMPUR, WILAYAH