1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
**Main Task**Oversee the financial activities which include managing the financial health and stability of the company.- Handle accounts payable function, i.e.
**Staff Nurse- Petaling Jaya****Salary**: Up to RM6000Monday - Sunday (2 days rotating)8:30 am until 6:00 pm (Mon - Sat)10:00am until 5:30 pm (Sun)Job
We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
Responsible to manage full set of accounting without supervision, including bank reconciliation, cash flow of branch petty cash, close daily account and ensure
As a Full-Time Customer Service Officer, you will be the first point of contact for our clients and visitors. Your role will be pivotal in ensuring that our
**Responsibilities**- Provide administrative support in recruitment & selection, disciplinary and counseling, compensation & benefits.- Perform general office
_**Able to use simple search machines like google ,waze and other software.**_- **Able to conduct Purchasing and shipment schedule and data entry of
_**Able to use simple search machines like google ,waze and other software.**_- **Prefer Male applicants **_- **Able to conduct Purchasing and shipment
**Responsibility**:- To handle a full set of accounts.- Perform data entry work accurately and in a timely manner.**Requirements**:- Degree in Accounting or
1) Responsible for formulating the "Franchisee Management Policy", updating and optimizing the content of the "Franchisee Management Policy" according to
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**JOB PURPOSE**: Responsible for the smooth operations of the Finance Department covering the Account Payable, Account Receivable, Staff Reimbursements and
Answering incoming calls; taking messages and re-directing calls as required- Dealing with Whatsapp inquiries- Taking minutes- Diary management and arranging
An Office Clerk's responsibilities include data entry, handling of files, documentation, preparing letters, liasing with clients, answering phones, taking
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
GENERAL CLERK- Possess SPM or higher.- At least 1 year working experience.- Knowledge in computer and typing is essentialAny enquiries, please call at:**Job
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include
**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly