**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and
Company DescriptionPRIMA MARINE SERVICES (M) SDN BHD is a reputable company providing quality independent marine Cargo Survey/Inspection, Superintendent, and
**Date Posted**:2024-02-08**Country**:Malaysia**Location**:Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd, No 9, Lengkuk Keluli 2, Bukit Rajah
Full time positionWorking hours: 9.00am - 6.00pm (5-days work, closed on weekend and public holidays)**Salary**: RM2500-RM3000
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice)- To report all daily
Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting
Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and attend a tender
**Key Responsibilities**:- Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.- Answer and route incoming
**Job Position: Assistant Finance/ Assistant Account****Salary Up To RM2300****Location: Klang****Monday- Friday 8am to 5:30pm****Job Descriptions**:- To
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
To drive and supervise a team consist of Blue Collar and White Collar staffs in managing the Central Warehouse.- Review and monitor physical inventory of
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
Key Responsibilities:Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.Answer and route incoming calls and
**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure
**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure
**Requirements**:Bachelor's degree in Accounting with minimum 5 years experienced.Good skill in accounts and financial planning processes.Experience with SQL
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling