Data Entry Processing Petaling Jaya

**About Us**:The Tea Republic, an innovative luxury tea brand based in Petaling Jaya, is seeking an experienced and detail-oriented Administrative Executive to

Performs order validation, basket configuration and submits into the related systems capability (CRM, CPQ, CSM, WinSCP, NCO, External Portal and MBH) towards

Contract 4 months (May to Aug) to replace maternity staff.Menara Amcorp, 11-09, Amcorp Tower, Pusat Perdagangan, 18, Persiaran Barat, 46050 Petaling Jaya,

Job Description:Collaborate seamlessly across functional teams, including sales, shipping, engineering, etc., to support customer requirements.Perform accurate

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

**Job Qualifications**:- Procure to Pay (E2E) expertise with more than 2 years- Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP

Petaling Jaya, Selangor, Malaysia**Job ID** R0000020029**Category** Data Management**ABOUT THIS ROLE**:**Key Accountabilities**:**Data Validation

**About Us**:The Tea Republic, an innovative luxury tea brand based in Petaling Jaya, is seeking an experienced and detail-oriented Office Administrator to

**About Us**:The Tea Republic, an innovative luxury tea brand based in Petaling Jaya, is seeking an experienced and detail-oriented Office Administrator to

**About Us**:The Tea Republic, an innovative luxury tea brand based in Petaling Jaya, is seeking an experienced and detail-oriented Office Administrator to

Job Description:As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under

**1. Document Verification**: Verify the authenticity and accuracy of various financial documents, including checks, invoices, purchase orders, and other

The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**Responsibilities**- Handling and performing all administrative function, maintenance of records and documentation- General filling, document control & data

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global

Job Description**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and

**Data Entry**: Assisting in entering and managing data in databases, spreadsheets, or other software systems.- **Filing and Organization**: Organizing and

**Accounts Executive**Location: Ara Damansara, Petaling Jaya,Selangor**Your New Company**Is a leading provider of mega construction and engineering services