**Requirements**- Requires good understanding of English and Bahasa Malaysia- Proficiency in Microsoft Office Suite, especially Excel.- Works Full time -
Responsibility:- Answer and transfer phone call- Prepare and process bills and other office documents- Collect information and perform data entry- Sort and
Mempunyai min diploma atau bachelor- Menepati masa Dan berdisiplin- Tinggal berhampiran Dan mempunyai pengangkutan sendiri- Mempunyai laptop- Boleh mengajar (
Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison
Duties and Responsibilities You will establish collaborative relationships among the various project and constituent groups, with the aim of promoting the
Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts
To assist project coordinator and purchaser. -Shall act as document controller and ensure well keeping of all project document. -To organized and maintained
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
**Job scope**:- Honest and trustworthy in working- Manage the daily affairs of the office- Enter data for the customer- Can communicate with employers and
**Requirements**- Diploma graduates, fresh graduates are encourage to apply- Able to work under minimum supervision- Possess driving license
We are a legal firm with company secretary services looking for a dynamic individual, who is hardworking, vibrant and energetic.**Requirements**:- To organize
**Job Purpose**To manage medical affairs concerning the specialist doctors practicing here including recruitment of specialist.**Duties and
Swift Group, Malaysia's fastest growing fully integrated logistics provider, is consistently ranked as the top hauliers in Port Klang with the largest market
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all
Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely
Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on
?Reporting regarding HR admin and others. ?HR admin and office clerk ?At least 2-3 Year(s) of working experience in the related field is required for this
HR Clerk*- Collecting employee personal details- In charge for employee documents filing- Daily record for employee attendance- Daily record for employee
**About the Company**:APPLIED AGRICULTURAL RESOURCES Sdn. Bhd. was established in 1986 and is an associate company of two highly successful public listed