Data Entry Cash Administration Selangor

**Responsibilities**:- Responsible for processing cash, debit, credit and check transactions.- To balance the cash register, determining change, recording

Front desk administration, documentation, handling cash sales and cashier.- Must be computer literate with good knowledge of MS Office.- Pleasant personality,

**Position Overview**:**Key Responsibilities**:**Human Resources**:- **Recruitment and Onboarding**: Assist in the recruitment process by posting job openings,

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account

To support in the overall Finance & Accounts matters.- To handle account payable functions and data entry.- To review and maintain daily accounting function

**Job Title: Account and Finance Admin****Job Overview**:The Account and Finance Admin is responsible for supporting the finance department in various

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations directly from dealers.- To

We are seeking a detail-oriented and organized individual to join our team as an Admin cum Finance.**Office Management**:Maintain a well-organized and

**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are

**Responsibilities**:- Perform basic accounting tasks such as bookkeeping, recording transactions, and maintaining financial records.- Handle accounts payable

**Property Management and Maintenance**- Overall responsible for day-to-day operations of the Property and conducting routine inspection.- Overall responsible

**About Us**Blueprint Planning is a leading financial planning specialist that is committed to helping our clients realize their financial aspirations. We