**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
1. Prepare sales invoice2. Update & maintain accurate accounting entry into accounting system3. Manage proper documentation & filling for record keeping4.
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
**Job description**TBPOOL is a brand under Tunjang Barakah Sdn Bhd which was established in 2018. this 100% of bumiputera company is a swimming pool specialist
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
**Responsiblities**1. Coordinate daily customer service operations2. Communicate with clients and evaluate their needs.3. Assist Sales Executives.4. Handle
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly
DEVELOP AND MAINTAIN A FILLING SYSTEM- TO PERFORM DATA ENTRY- GENERAL ADMINISTRATIVE TASK- STAFF SUPPORT**Benefits**:- Free parkingSupplemental pay types:-
_**Iphone, Laptop, Nice & Comfortable Workstation provided by company.**_- **COMPANY BACKGROUND**_Mekar Emas Sdn Bhd is a 100% bumiputra company and is
**RESPONSIBILITIES**:- Liaising with relevant authorities to ensure company's compliance with local Labour Laws and related statutory requirements.- Assist for
**ROLES & RESPONSIBILITIES**- Managing the full spectrum of Human Resources department- Maintain accurate HE database and up-to-date employee records-
**Monitoring inbound & outbound process (system)**:- **Attend to stock balance/transaction history/stock balance enquiry, tracking, stock reconcile**:-
Safekeeping and filling all documents- Liaise with related parties/departments on documentation.- Plans, Implement and Monitor the documentation Control/Flow-
Verifying the accuracy of invoices and other accounting documents or records- Update and maintain accounting journals, ledgers, and other records detailing
Support and assist in accounting and administration work- Ensure proper documentation and internal filling.**Job Type**: Fresh graduate**Salary**: From
**Principal Duties and Responsibilities**:- Assist in financial recordkeeping and data entry.- Support preparation of financial reports.- Process invoices,
Mon~Fri 8.30am to 5.30pm- Up to RM 4000 (depends on experience)- Min Diploma**Responsibilities**:- Ensure consignment orders are processed accurately- Able to
Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and
Reports to: Project General Manager/Assistant Project General Manager 1. To carry out the supervision, daily planning and directing of the work force. 2.