Education Assistant Puchong

Able to handle full set accounts for a group of companies Oversee and manage the general accounting functions such as accounts payable, accounts receivable,

Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process

Taylor's International School Puchong - TES Teaching - Primary (Education & Training) Contract/Temp Add expected salary to your profile for insights

We are looking for Administrative Assistants who could handle Multi-Tasking in the following areas:1. Office Admin and Accounts2. Good Communication -

**Main Responsibilities**- Calling existing and potential customers topersuade them to purchase company products andservices.- Accurately recording details of

Hello Everyone!There are job vacancies at Kumon Bandar Puteri Puchong.**Position: Part-Time English Assistant Teachers**Suitable For:- College Students-

Responsible to maintain hotel cleanliness, sanitation and organization of assigned work areas.- To adhere with Housekeeping procedures (SOP) for all tasks

**Job duties and Responsibilities**:- Organizing classroom activities and materials.- Providing support for instructor during classes.- Handling classroom

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

**RESPONSIBILITIES**:- Performing exceptional administrative tasks.- Producing reports, presentations, documents, letters or memos- Managing internal and

**About Us.****Careclinics** group emerged out of the passion and diligence of a coterie of doctors who saw the healthcare industry rather differently. With a

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records

Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,

**RESPONSIBILITIES**:- Performing exceptional administrative tasks.- Producing reports, presentations, documents, letters or memos- Managing internal and

GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent