-Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.-Liaise
-Managing accounts payable tasks such as vendor payments invoice processing and expense tracking.-Supervising accounts receivable responsibilities including
-Perform accounting duties such as bank reconciliation, account payable, invoicing, data entry, etc.-Sort, index and scan documents-Manage daily invoices and
-Provide administrative support to the sales team, including data entry, report generation, and document preparation.-Analyze sales data to identify trends,
POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate
JYY Internship Programme is a development framework that designed towards developing high potential intern as future leaders in various aspects of the
Company is having a supersecom secretary software :-Responsibilites :-Utilize SuperSec software for various corporate secretary tasks:-Filing annual
Accounts -Responsible for the month end closing within the stipulated deadline.-Prepare a full set of accounts – AR, AP, GL, Bank Reconciliation,
Your role-Assist in preparing quotation based on requirements-Generate purchase orders to suppliers for the procurement -Create and issue sales invoices to
About zkCandy zkCandy is Layer2 Ethereum hyperchain that resulted from a groundbreaking collaboration between Matter Labs (zkSync) and iCandy Interactive
Finance Prepare monthly financial report, financial audit, and tax returns.Provide financial data and analysis on overall financial performance of the company
Job Description As Human Resource & Payroll Executive at Oligo, you are responsible for a full spectrum of daily Human Resource Administration-related
Aspiro Sdn. Bhd is a dynamic, global business services provider. In 2021 we were awarded as "Top 3 Most Preferred Employer in Malaysian Shared Services
Masverse is seeking an Accounts Administrator to oversee accounts payable and receivable. Responsibilities include reviewing and reconciling accounts,
-Daily account operation, documentary and data entry.-Manage accounts payable transactions and ensure that all invoices are paid accurately-Assist in the
Responsibilities: To input/ update data in the computersystems Transfer data from paper formats intocomputer files or database systems Verify databy
-Marketing financial products to clients-Help to plan and design a proper financial products according to clients needs-Assist on risk management-Assist on
-Serve as the first point of contact for clients, handling support request and system-related questions over the phone and by email.-Resolve client's technical
Responsibilities• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.• Assisting Preparing
-Supports one or more of the Supply Chain functions. -Exposed to and project participation in assigned functional areas. -Expands and enhances basic