**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data
Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck
Job Description:- Ensure that all inventory and administrative records are updated and well maintained- Check invoice details with purchase order in system-
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to
The main focus of this position is the data entry of patient information into pathology databases by field entry. This requires interpretation of doctor's
**Job description**- To handle company data and report- Handle customers database- Responsible for blasting and follow up customers database- To handle orders
To achieve the weekly and monthly KPI's assigned by the Manager.- Accountable for your own work output and quality of work- To ensure task assigned are
**Key Responsibilities**:- Responsible in key-in daily invoice to the system.- Involve in bank reconciliation.- Involve in Automation Payment Process and
**Warehouse Specialist /Production Specialist /Data Collection Specialist (Hiring for 3 positions)**Are you a recent graduate looking to kickstart your career
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**KEY RESPONSIBILITIES**:- Responsible for daily business settlements, as well as collecting, organizing, and summarizing quotations.- Responsible for the
J**SALES COORDINATOR**We are a grocery wholesaler based in Pasar Borong KL established in 1985. We believe that every trade should be good for the seller, good
**Job Description and Responsible**- Assist in executing day to day administrative tasks.Responsible for administrative support including data entry and
Responsibilities- Provide administrative support to operation team efficiently and independently.- Provide support for data entry to the accounting system as
**Job Position: Assistant Finance/ Assistant Account****Salary Up To RM2300****Location: Klang****Monday- Friday 8am to 5:30pm****Job Descriptions**:- To
Available Position: Club AdminAvailability: (Part-time contract, student internship)Working hours: 8Shifts: 7am - 3:00pm or 3:00pm -