**Job Description**: - Assist in administration work such as data entry, filing, labelling and others. - Assist recruitment team in new staff hiring matters
Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Provide general administrative support to the team. Perform data entry and maintain records and databases. Manage office supplies and inventory. Mainly to
Responsible for receiving, processing, and verifying invoices related to account payables. - Issue payment voucher and perform bank transaction entry. -
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
DATA ENTRY PROCESSING Selia Selenggara Engineering Sdn Bhd (SSESB) is among leading provider of Road Asset Management and Pavement Evaluation services
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
To check the accuracy of the Sale and Purchase Agreements, Loan Documentation and other relevant documents to the sales; - To plan, project, ensure progressive
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
**Responsibilities**: - Perform remote or on-site troubleshooting to users, customers and agents. - Document solutions and maintain richness of knowledge base
Willing to work in Lubok China, Melaka. - 1 year working experience in related field. Fresh graduate is encouraged to apply. - Experience in monthly payroll
**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid
**QUALIFICATIONS**: - Familiarity, adequate experience, and knowledge of Google Analytics, Bing Ads, Facebook Ads, Instagram and so on - Several years of
Focus on AP & AR roles - Able to handle full set account - Prepare and ensure timely submission of SST reports and report company tax. - Prepare monthly,
Handling over of vacant possession to purchasers such as ensuring unit is ready for inspection, inspection of unit with purchaser, attending to defects
Job summary Responsible for on-site system setup and testing for machine vision systems Responsible for mechanical fine-tuning and adjustment on customer site
Job description - Computer literate, very good at typing. - Verify data by comparing it to source documents. - Update existing data - Manage and organize
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing