**Client Company**:Non banking industry**Location**:Plaza IBM (reachable by MRT)**Working hour**: Mon-Fri, 8am-5:30pm**Benefits**:- 3 days WIO, 2 days WFH-
4.Proficient with MS Office Applications (Word, Excel & Power Point).5.Maintain accounting records, including sorting of bills, invoices, payment vouchers,
Payment RM2200 - RM2800 monthly, depending on experience.The job requirements are:- +Independent, hardworking and can complete tasks properly with
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Responsible for administrative support including data entry, and monitor all relevant document required status report.- Perform daily general and
Assist lawyers in executing tasks- Responsible for customer service and maintain good relationship with our clients- Perform daily general and administrative
Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts
**Position : Call Centre Rep****Company background: Oil and Gas Industry****Tenure: 1 year contract (Renewable Basis)****Working Hour: 8 AM - 5 PM****Working
**JOB DESCRIPTION**:To assist in creating and maintaining the Opening Retail Outlet Project plans, timelines, and deliverables using project management tools
Responsibilities:- Data entry and administrative work- Billing**Requirements**:- Possess at least SPM and at least 1 year relevant experience- Possess
**Key Responsibilities**:- Manage e-commerce fulfilment team daily operations and dispute cases- Process daily orders and respond to customer messages on
We are looking for individuals who possess the following characters:- Team spirit- Serious attitude- High executionJob description:- Data entry in to System
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Job Description and Responsible**- Assist lawyers in executing tasks- Responsible for customer service and maintain good relationship with our clients-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Job Scope**:- Answering incoming telephone enquiries, problem and complains from customer- Ensure all calls on operations cases are recorded in the system-
Assist lawyers in executing tasks- Responsible for customer service and maintain good relationship with our clients- Perform daily general and administrative
**Responsibilities**:- Learn and work on programming (programming language.net) project basis from Division Head/Direct Superior. (Programming)Write a new
**Responsibilities**:- Learn and work on programming (programming language.net) project basis from Division Head/Direct Superior. (Programming)Write a new