**Responsibilities**:- **Clerical Support**: Perform general clerical tasks such as photocopying, scanning, filing, and faxing to support daily office
Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into
Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into
**Responsibilities**:Human Resource- To support the full spectrum of HR functions including recruitment, payroll administration, employee relation, industrial
**Customer Service Representative****Samsung Authorized Service Center, (Head Office) Sri Petaling.****(One Mobile Care SDN BHD)****Responsibilities**.- Handle
Working Days: Monday - Saturday, Saturday alternate**Requirements**:- Min possess SPM/ STPM / Diploma /Degree in Accounting- Min 1- to 2-year relevant working
To prepare credit/debit notes and invoices.- To prepare the payment voucher/cheque and data entry.- Ensure that accounting documents are filled out correctly
Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-
**Company Description**Language Talent Solutions Sdn Bhd believes in thinking beyond borders to bridge gaps and break down barriers to hire the best talent for
Position: Customer Service Consultant (Mandarin & Cantonese Speaker) - WFHWorking Schedule: 8AM - 5PM/9AM - 6PM/10AM - 7PM, 5 days a week (Mon-Sun)Location:
Providing support to the accounting department- perfirming basic office tasks, such as filing, data entry, answering phones, processing the mail etc-
Responsible for handling calls and providing customer support- Identify and relate with various customer needs and scenarios- Provide customers with
Understand customer enquiries and ensure they are answered or routed through the- Appropriate support channel- Manage customer escalations and ensure that
Chat Support - Native Korean? Headcount: Total 20 (8+12)? DOJ: 11th March (8), 25th March (12)? Educational: Degree (Fresher will also do) or Diploma holder
**Overview**:**Salary**:2,300 MYR ~ 2,700 MYR**Industry**:Logistic- Preparing documentation such as Invoices, Bill of Lading and etc.- Liaising with Customers
**Requirements**- Vocational/Diploma/Degree with background in Business Studies- Ability to multitask- Excellent verbal and written communication skills-
**Responsibilities**:- Checking and processing payments promptly to suppliers, consultants and staff claims etc;- Update and posting to AP ledger ;- Liaise
Work closely with the business team to manage customer accounts. (Invoice & payments)- Work closely with the team to create reports. (Table & Graph)- Liaising
Responsibilities:- Data Entry of Stores- Accept and inspect incoming orders and store in the appropriate location.- Inspect all goods received - checking for
**Responsibilities**:- Assist in managing and handling day to day accounting functions- Basic accounting duties such as issue invoicing, data entry, filling