Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Company Description**At NEXTDC, we are at the forefront of revolutionising the digital landscape by designing, constructing, and operating state-of-the-art
RESPONSIBILITIES- Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and when
**JOB RESPONSIBILITIES**- Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and
_Sourcing behalf of clients..._**Company background**Our client is an employment background screening company.**Location**: Kelana Square (Behind of Paradigm
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
**Document Management**:- Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery
**Document Management**:- Maintain accurate and up-to-date records of Sales, such as Purchase Order, Sales Quotation, Sales Confirmation, Invoice and Delivery
Communication:Handle incoming and outgoing correspondence and mail.Scheduling:Manage calendars and schedules for executives or teams.Schedule appointments,
Handling Customer's inquiries and ensure to comply with operation procedures.- Handling customer complaints and resolving issues to ensure customer
**Responsibilities**:- To accurately enter the patient's information as provided on the request form into the Laboratory Information System (LIS) which
Junior Finance Officer/Executive (IT Company)**Responsibilities**:1. Financial Data Entry and Processing:- Processing of financial transactions, including
Issue reminders on defaulting credit accounts and follow up to secure next steps on collections;- To check and reconcile receivables and other related tasks;-
Job Description:- Liaise with customer on operation issues.- Export consolidation planning- Import and export consolidation documents & liaising with overseas
**Minimum requirements**- Diploma holder in any discipline.- At least 1 years of working experience.**Job purpose**Responsible for a variety of clerical duties
**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional
**Job Scope**:- Key in Data- Scan Document- Document Packaging & Sorting- Update customer information in a database- Operate common office equipment, like
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**Key Responsibilities**- Perform verification on customer's personal and/or employment information- To attend any ad-hoc task assigned by the superior as and