Executive Data Entry Johor

Location: Kawasan Perindustrian Tiong NamWork Days: Mon -Sat (alternate)- Responsible for monitoring suppliers by creating and updating the corresponding

Handle full set of accounts and financial statements- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly management

Requirements: • Diploma or Degree in Human Resource Management/Business Studies or related discipline. • Possess at least 2-3 years of working experience

**Company Overview**We are a leading insurance agency with a mission to provide our customers with a peace of mind in times of crisis. Service is of utmost

**JOB SCOPE**- Main jobs - Handle defect for unsold unit and unit complain by owner for project.- Too coordinate and make appointments for day to day with

**Job Highlights**- Great Place for Career Progression- Wellness Benefits- Medical and Outpatient BenefitsIn MumsMe Sdn Bhd, we value all our employees and

**Responsibilities**:- Setting up appointments with customers and coordinate technical teams on confirmed appointments- Generation of invoice/quotation and

Job descriptionKey Responsibilities:Basic accounting work, data entry in accounting system and recordsPrint and send AR statements and invoicesProper filing

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

List-ID: 104669746Today 17:50**Job Description**:- Scope of Work: Operate/Service/Calibrate/Verify measurement equipment such as Electromagnetic Flow Meter,

RESPONSIBILITIES:Daily checking & monitoring staffs & workers attendancePrepare & update daily attendanceRegister & update fingerprint for employees & contract

About the role The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities

**Job Description:**We are seeking a detail-oriented and organized Purchasing Assistant cum Data Entry to join our team. The ideal candidate will be

To handle and carry out payroll matters pertaining to the payments i.e. salaries, overtime, allowances, statutory deductions are carried out promptly;

Setting up appointments with customers and coordinate technical teams on confirmed appointments- Generation of invoice/quotation and facilitate customer's

Job ResponsibilityHandle full set Account and AP/AR knowledgementTo prepare monthly payroll and ensure all documentations are complying statutory requirements

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

Assist HOD with day to day operations- Issue Puchase Order to vendor (Suppliers & Sub-Contractor)- Maintain record and follow up files of purchases, shipments

**Requisition ID** 51287**Position Type** FT Permanent**Recruiter **#LI-CST1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and

POSITIONAccount and Admin Assistant - Full Time- Position Level: Executive- Qualification: refer to requirements- Employment Type: Full Time- Year of