1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key
NS Distribution (M) Sdn Bhd is looking for a talented individual to join our team!Do you have a passion for IT and building relationships?We are looking for a
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
Overall Job FunctionCompany Overview: We are a leading digital marketing agency specializing in performance-based solutions. We pride ourselves on delivering
Account Cum Admin Clerk- job scope:- filing & answering incoming call- key in data of account for sales & purchases- monthly closing for card sales- open door
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which
Open Position: Account Manager, IT (Technology Solution Provider) A Technology Solution Provider is currently looking for Account Manager, IT to join the team
Account Assistant- Junior / Senior Assistant are encourage to apply- job scope:- filing & answering incoming call- key in data of account for sales &
This is a 7-months contract role.Role ProfileThe Real Time Data Business is a critical function to retain and grow revenues cross existing products and
Location:**Malaysia**- Department: Marketing & Communications- Location: Malaysia- As a result of our tremendous growth, we are looking for entrepreneurial and
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Job Scope - Preparation of admin and paper work - Sort and filling supplier, sales, payment voucher and other related documents - Key in data to accounting
Perform accounting duties such as bank reconciliation, account payable, invoicing, data entry, etc.Sort, index and scan documentsManage daily invoices and
The purpose of this role is to provide support and assistance in all areas of managing the client's business and keeping day to day activities running
Job Responsibilities:- To analyze and interpret operational and accounting data to explain variations and trends about previous periods, budgets, and
Preparing full sets of accounts including billing, preparing bank reconciliation, general ledger posting, accounts payable, accounts receivable and all work
**Responsibilities**:- To be able to built and maintain strong working relationship with category buyers and division head of the Chain Pharmacies- Identify
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Qualification**:- Certificate/Diploma/Degree or equivalent**Job Descriptions**:- Creating and processing invoices- Cross-checking invoices with payments and
_**Requirement**:_- Someone can work on their own with less supervision.- Can work independently.- Can start work as soon as possible.- **Responsibility**_- To