Responsible for update of employee's daily attendance records - To monitor and update staff attendance, leave and Overtime record. - Handling office
**Responsibilities**: - To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
* Job Responsibilities: - Reviewing and reconciling accounts - Maintaining updated accounts record into accounts systems - Prepare and issues invoice, submit
Admin Clerk - Pasir Gudang Basic Salary: RM1800 Working Hours: 8.30am-5.30pm (Mon-Sat) *After Confirmation, will be alternate Saturday. Job Scope: - Data entry
Account data entry, assist on summarize and follow work for your superior, Filling accordance Wholesales and retails of Wine and hard liquor. SPM / O Level /
**Requirements**: - Basic accounting knowledge - Understanding accounting best practices - Data entry skills - High attention to detail - Proficiency in
Maintain and update administration-related data records. Also includes management of day-to-day mails, monitoring incoming watsapp messages from sales team,
Salary: RM2,000-RM3,000 Mondays to Fridays: 8.30 a.m. to 5.30 p.m. Lunch Break: 12.30 p.m. to 1.30 p.m. Saturday: 8:30pm to 12:30pm Maintain and update
Guest Check-in and Check-out: Welcome guests upon arrival, process their check-in by collecting necessary information, issuing room keys, and providing
Taking minutes - Diary management and arranging appointments and meeting rooms - Data entry - General office management such as ordering stationary -
**Responsibilities**: - Reviewing and reconciling accounts - Maintaining updated accounts record into accounts systems - Prepare and issues invoice, submit SST
**Responsibility**: - Perform bookkeeping functions on a monthly, quarterly, or yearly basis for different types of companies and businesses - Perform data
**So what will you be doing?** - Receive and process sales orders, ensuring accuracy and timely completion. - Provide accurate information and ensure timely
Duties & Responsibilities General office duties as required Assist the Sales Executive team with various tasks Schedule and maintain reports for the Sales
This role is responsible for supporting the day-to-day operations of the Human Resources Department. HR administrator coordinates implementation of services,
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices
Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices
Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices
**Responsibilities**: - Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed