**1. Document Verification**: Verify the authenticity and accuracy of various financial documents, including checks, invoices, purchase orders, and other
**Application Brief: Operations Associate (Entry-Level)**:- Department of Operations Recruitment Strategy 2024_**About Doctors on Ground (DnG)**:Since its
Job Number ******** Job Category Finance & Accounting Location Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON MAP
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
**Office Location**: GSK Petaling Jaya**Preferred Period of Internship Required**: 3 - 6 Months**Preferred School/Course of Intern**: Open to all
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Ensure financial records are kept up to date with the latest transactions and changes.- Key in Journal Entry for month end closing.- Responsible for accuracy
Draft, formats, data entry and print relevant documents.- Answer phone calls and transfer them as necessary.**Job Type**: ContractContract length: 2 monthsPay:
**Responsibilities**:- Perform general clerical duties such as issuing DO/INV, filing, photocopying and data entry.- Respond promptly to customers' inquiries
**Requirements**- Full time internship for Diploma/ Degree students from Business Analytic or relevant programs- Proficient in Microsoft Excel or Google Sheets
**Position**: Receptionist Cum General Clerk**Company**: Beaks Construction Sdn Bhd**Location**: No 5, Jalan 51A/225, 46100 Petaling Jaya, Selangor**Job
responsible for the company's general administrative matter and support other office activities.- Work closely with and maintain an excellent business
Responsibilities- Support both front and back office operations.- Keep track of received data and source documents- Contact preparer of source documents to
Responsibilities- Support both front and back office operations.- Keep track of received data and source documents- Contact preparer of source documents to
**Job Number** 24070514**Job Category** Finance & Accounting**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON
**Responsibilities**- Handling and performing all administrative function, maintenance of records and documentation- General filling, document control & data
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant