To manage the company payroll system and assist Group HR on compensation & benefit activities and employee welfare in the Group of Companies. '¢ Manage
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
**Responsibilities**:- Prepare payments for supplier local or overseas.- Prepare staff expenses claim.- Prepare inventory process and inventory report.-
**Responsibilities**- Responsible for financial planning/controller for GDC MY. Closely working with GDC APAC finance team- To involve in GDC Malaysia
Key responsibilities (Admin) - Attend to HR functional inquires, requests and transaction as assigned in accordance to established policies and procedures. -
'¢ To assist day to day activities in the Human Capital & General Affairs matters. '¢ To manage and handle overtime and claims computation of all staff
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
1) Maintenance of a full set of accounts using UBS / Autocount system.2) Maintenance of subsidiary ledgers and journals.3) Assist in preparation of management
Responsibilities: -Preparing a full set of accounts for the subsidiary. -Preparing monthly budget of overhead expenses and regionals/projects petty cash.
**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in
**Responsibilities**:- Research, prioritise, and follow up on incoming issues and concerns addressed to the COO, including sensitive or confidential nature.
1. To liaise/inspect/follow-up with the lift vendors/sub-con/technician during the lift breakdowns occur. 2. To liaise/inspect/follow-up with the contractor
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
**Internal IT Audit Consultant **(Group Audit and Risk Management)****About the hiring company**:The group has 400,000 employees work in a wide range of
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities- To provide administrative duties and maintain an accurate and manageable schedule for Managing Director in meeting her/his day to day
**Job description**:- Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key
RM 6,000 - RM 8,000 a month - Student job, Full-time, Contract Job details Job details Here's how the job details align with yourprofile . Pay RM 6,000 - RM
Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform