Inspired in our culture of business conduct, our sense of loyalty to corporation, integrity, professionalism, committed, innovativeness and always striving for
Inspired in our culture of business conduct, our sense of loyalty to corporation, integrity, professionalism, committed, innovativeness and always striving for
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
'¢ To verify all cashiers report (including General Cashier report) from the previous day. '¢ To audit the daily revenue and non-revenue reports (including
Job Description: - Able to work independently, willing to learn and responsible person. - Provides administrative and clerical support to the department. -
1)Include managing expense reports and reimbursements.2)Entering financial transactions into our internal databases and reconciling invoices.3)Ensuring
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Job Overview: To prepare billing details on timely mannerPrimary Responsibility- Manage financial data to discover outstanding invoices.- Collect and sort all
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
Rent, Repair, and sales of survey equipment for the local survey companies.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM
SECURIFORCE SDN BHD (commonly referred to as SECURIFORCE) is principally engaged as a provider of a comprehensive range of security services in Malaysia.
*Possess Diploma or Degree (or equivalent) in architectural science, architectural technology, building science or other related fields.- Registered as
**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
Maintaining and updating employee records- Preparing data for payroll runs- Assisting with recruitment- Handling queries and requests for information-
OUR VISION To be recognised as the trusted premier service provider firm that is first in thought and choice among those we serve OUR MISSION Comitted to
To Assist in procurement processes (delivery order, purchase order)- To Assist in personnel administration- To Assist in managing office operation- To verify
Data entry.- Getting product visual approval from other departments for marketing communication across various platforms and various channels.- Involved in
Hospitality establishment receptionists provide first point of contact and assistance to the guests of a hospitality establishment. They are also responsible
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and