Responsibilities:Collect, check & record monthly maintenance and sinking fund fees from unit owners.Maintain proper electronic/physical financial
_**Key Responsibilities**_- To perform data entry into system for all the Incoming and Outgoing DO (Delivery Order).- To perform data entry into system for all
As an Account cum Admin Intern at Tomin Intertrade Sdn. Bhd., you will be given the opportunity to gain practical experience and develop your skills in the
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
Assist with day-to-day accounting tasks, including data entry, preparing invoices, and processing transactions- Reconcile financial statements and ensure
**KEY RESPONSIBILITIES**:- Responsible for daily business settlements, as well as collecting, organizing, and summarizing quotations.- Responsible for the
My Maison Design and Build is a leading architecture and construction firm specializing in creating innovative and sustainable spaces.Are you passionate about
**Position : Finance Assistant cum Admin****Salary : RM 4,000 - RM 6,000****Working Day : Monday - Friday (9am - 6pm)****Location : PJ Trade centre****Job
Does a bunch of numbers excites you? Does it seem like a mystery waiting to unravel itself? If it does, then you're the person we are looking for!As an
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Responsibilities**:- Attention to detail in handling project documentation and data filing- Proficient in using Microsoft Words and Excel- Proficient in
**Location**:Petaling Jaya, MY, MY**Job Function**:Business Support**Requisition Number**:142585**Description**:- Review and execute of all documentation in
Job Responsibilities:Responsible for completeness, accuracy and timeliness of operations in the general ledger, fixed asset and intercompany accounts, as well
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
**Accounts Assistant****Location: Kajang, Selangor****Salary: Up to RM3,000****Job Highlights**:- Good benefits- Regular working hours- 5-day work week for
**(Immediate job at Port Klang)**- ** Position: 3PL Warehouse Operations Officer.**:- **Salary: RM 2500-3000.**:- **Job location: Container Terminal 1(North
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
RESPONSIBILITIES:1. Analyse and verify purchase invoices.2. Perform data entry for accounts payable.3. Prepare payment vouchers and make regular payment to