**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-
LOOKING FOR A NEW FACE IN OUR GROWING ORGANIZATION ! DON'T MISS YOUR CHANCE, JOIN US NOW?- Malaysia Largest Industrial Electronic Repair Company!- Monthly
**Responsibilities**:- Enter financial data into databases accurately and efficiently.- Verify accuracy of data by comparing it to source documents.- Update
**Responsibilities**:- Assist in the documentation, arrangement and filing of documents.- Assist in data entry of employee personal data and information.-
**JOB DESCRIPTION**- During the internship period, you will be exposed to these areas:**RESPONSIBILITIES**:- Accounts payable/ Accounts receivable- Payment
**Position Summary**:The Administrative Intern assists with general office activities as directed and determined by the HR & Admin Manager. The Administrative
*Industry: Distributor, Wholesaler, E-Commerce, Food Repack IndustryJob Responsibility: -- Process online orders daily- Responsible for weighing & packaging
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
JOB DESCRIPTIONS- To provide efficient day to day administrative support with the sense of urgency and commitment.- Cover general clerical tasks, including
**Job description**We are a food manufacturing company searching for a motivated Accounts & Operations Admin Executive who is an excellent multitasker with
Assist in day-to-day office tasks, including filing, data entry, and maintaining a neat and organized workspace.- Assist in the preparation and organization of
1. Responsible in month end closing within stipulated deadline. 2. Prepare full set of accounts - AR, AP, GL, Inventory, Bank Reconciliation, etc.3. Perform
**Job Scope**:- Answering incoming telephone enquiries, problem and complains from customer- Ensure all calls on operations cases are recorded in the system-
**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to
Responsible to handle full set of accounts.- Responsible to performs and validate monthly payroll task.- Arrange daily outgoing transactions by local transfers
We are offering career growth and development, Yearly Bonus, and attractive remuneration.**Responsibilities**:- Assist in day-to-day administrative tasks, such
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-