-Liaise and follow up with clients for payments and invoicing matters.-Assisting with research on business funds, financial registries, and any other relevant
Responsibilities• Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.• Assisting in
-Creatively looking for more ideas in promoting product through social media platforms-Support respective department in daily activities-Perform data entry and
-Providing exceptional service to guests from check-in to check-out-Greet guests, address their needs, and ensure a pleasant stay.-Manage guest reservations,
DHL offers you the opportunity to gain first-hand experience in the exciting day-to-day business environment of the world's leading logistics company. This
Responsibilities and essential job functions include but are not limited to the following:-Assist with compiling sales reports -Assist with accounts
Administrative Tasks:-Assist with daily administrative tasks such as filling, data entry, documents management, which assigned by superior-Assist with
Office Management:-Scheduling meetings and maintaining calendars.-Organizing and filing documents.Support Tasks:-Assisting with data entry and database
Responsibilities:• Perform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General Ledger• Prepare
Job Vacancy:NPC Property Management and Development Sdn. Bhd. - Alor Setar, KedahPosition: Admin OfficerNPC Property Management and Development Sdn. Bhd. is
Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work independently on
To handle sales related telephone calls, emails and walk-in customers.To contact courier company to check on status update of parcel if any delay / any
RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the
Prepare full set of accounts and monthly management report.Maintain proper accounting records and filing system.Maintain book keeping of expenses of the
RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the
Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform
ResponsibilitiesManage the filing system for all company documents, such as PO, DO &, etcPrepare proposal and quotationsPerform data entry, generate sales
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
Requirements : Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work
Job Description: Maintain proper documentation filing and record keepingPerform and handle general administrative dutiesComputer literate for data entry and