Perform data entry & daily works with minimum supervision- Able to work independently- Hard working and willing to learn- Multitasker- Good communicate skills-
**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S
Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-
Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial
Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial
Work closely with the business team to manage customer accounts. (Invoice & payments)- Work closely with the team to create reports. (Table & Graph)- Liaising
**Benefits**:- **Sales Commission + Quarterly KPI bonus**:- EPF & Socso + all range of basic allowance & claims- Competitive Salary and Remuneration (Basic
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Job Responsibilities:- Full Time position, Contract 1 year- With or Without Experience, - SPM school leaver / post-graduate internship may apply- High
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
List-ID: 103355415Today 16:09**Job Description**:- Requirements:- 1. Degree in Accounting2. Possess minimum of 2 years and above experience3. Knowledgeable in
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts
The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and
Posted- 29-Jan-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Administrative- Location(s)- Kuala Lumpur - Wilayah Persekutuan
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB
Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &