1. CONVEYANCING SECRETARY 2. ACCOUNT ASSISTANT CUM ADMIN Reference:20240161 Date Published:12 January 2024 Job Type:Other Job Location: JOHOR BAHRU, JOHORE
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Responsibility l Providing support to the Accounting Department. l To handle bank reconciliation, online platform statement. l Ensuring in timely closing of
Reporting to the Executive **Scope of Duties** - Check details of worksheets against our system record - Perform data entry and issue service order - Generate
Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.). - Prepare
Our Accounting Assistant: Accounting Assistant Responsibilities: - Able to maintain full sets of accounts. - Handle data entry for all accounts transaction
**QUALIFICATIONS**: - Familiarity, adequate experience, and knowledge of Google Analytics, Bing Ads, Facebook Ads, Instagram and so on - Several years of
**Duties** - **Only in-charged of East Malaysia (EM) customers & Selected Group customer (Tesco, Mydin, The Store & Pacific)**_ - Data entry for the confirmed
Duties & Responsibilities General office duties as required Assist the Sales Executive team with various tasks Schedule and maintain reports for the Sales
Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and
Provide assistance to our customers and attend to their enquiries - Data entry and maintenance of data in our online Global System - Communicate and coordinate
**About ARQon** ARQon Group has specialized in Global Regulatory approval in Medical Device and Drug with a team of professionals over 20 years of experience.
Our Accounting Clerk: Accounting Clerk Responsibilities: Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
**Responsibilities**: - Provide assistance to our customers and attend to their enquiries. - Data entry and maintenance of data in our online Global System. -
**Application Requirement**: - Data entry into the accounting system - Update daily bank records and issuance of payment - Reconciliation banks and amounts
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow