Responsibilities: - To organize proper filing system for department. - Data entry and administrative tasks. - To check all transmittal list for documents, send
Location: Kuala Lumpur, Malaysia Subsidiary: Röhlig Malaysia Sdn Bhd Country: Malaysia Start: ASAP Responsibilities Operational excellence and efficiency of
Location: Kuala Lumpur, Malaysia Subsidiary: Röhlig Malaysia Sdn Bhd Country: Malaysia Start: ASAP **Responsibilities** - Operational excellence and
Subang Jaya, Selangor, Malaysia KB Liquor Trading House (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
**Responsibilities**: Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system
Position**:Human Capital Assistant** Salary**:From RM 1,700 per month** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya**
Responsibilities: - Able to handle Petty Cash, Daily Sales, Cash Book - Compiling documents and performing daily account data entries - Perform bank
a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3.
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
**Key Responsibilities**: - Data entry for Finance & Account Department - Maintain and update necessary accounting records **Key Requirements**: - Minimum SPM
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
Assistant Manager, Treasury Operations Posting Date : 15 Feb 2022 | Close Date :16 May 2022 **Client Background: **Our client is a global transportation and
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Responsibilities: '¢ Provides accounting and administrative support to the Management. '¢ To manage communication with internal and external stakeholders.
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
Job Purpose: To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of