Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
Salary : RM2600 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
**Qualification**: Bachelor's degree in accounting**Experience**: Fresh grad/ experienced**Job description**:- Assist accountants and other financial
Key Requirement- 2-3 years sales experience in Hotel Industry. Industry (International Brand would be advantage)- Knowledge in hospitality industry
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which
Join Us as **ADMINISTRATIVE ASSISTANT **!- Are you an energetic and real team player ?_- Do you possess exceptional computer skills and can maintain and
_**Job Summary**_Responsible in reception, HR and accounts administration jobs.**Responsibilities**:_- Attend to all incoming calls politely, filter the calls
1. Bertanggungjawab menguruskan hal-hal berkaitan dengan akaun dan transaksi (invoice, lejer, delivery order, memantau transaksi harian dan membuat bank
To assist in weekly/monthly/yearly bank reconciliations. to assist in performing book keeping duties including data entries, updating and maintaining. to
1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all
Manage online daily sales and postingAssistance for account for data entryAble to travel between puchong and pudu**Job Details****JOB INFO & REQUIREMENT**-
**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah
To check, verify and record vendor purchase order and vendor payments.- To record all relevant entries related to vendor and staff reimburses payment into
1. Provides administrative support to ensure efficient office operations2. Drafts and edits letters, reports, and other documents.4. Answers phone calls and
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Job ResponsibilityData entry (Key in sales order & purchase requisition)Customer service (Able to liaise with customer & sales person)Maintain and organize
**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist
**Task**:Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting documents, and
Pre-ContractOversee the entire tendering process from initiation to approval, ensuring adherence to management guidelines.Manage tender award processes in
**Overview**:**Salary**:2,700 MYR ~ 3,500 MYR**Industry**:Consulting, Civil Engineering/Architecture- Part of the TOSEM's Power & Grid : Commercial / Planning