Residential site located in **Shah Alam**- Collect and track monthly maintenance and sinking fund fees from parcel owners- Able to handle **Strata site
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**PURPOSE OF ROLE**:- Responsible for end-to-end process of payable and accounts payable administration**OBJECTIVES OF ROLE**:- Complete payments and control
Job Description:- Answer and direct phone calls- Take note of meeting details, make a minute meetings report- Assist in the preparation of regularly scheduled
**Job Location: Klang, Selangor**To assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean
Residential site located in Shah Alam- Collect and track monthly maintenance and sinking fund fees from parcel owners- Able to handle **Strata site.**:-
1. Reviewing the reconciliation and ensuring accurate data entry and execution of financial transactions of the Company 2. Performs accurate of financial
Wenzel Logistics (M) Sdn Bhd is looking for an enthusiastic and dedicated to join our family! If you are someone who is keen to learn and has knack for
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Checking and reviewing claim and invoices- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.- Ensure invoice
reparation of monthly payroll and statutory payments relating to payroll, e.g. EPF, income tax and SOCSO 2. Preparation and submission of all statutory filings
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Your challenges:Accountable for local statutory and regulatory compliance, e.g., statutory & internal audits, tax fillings, local statutory reports. This
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to