**Key Responsibilities**:- Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.- Answer and route incoming
Maintain, verify and update all financial data and records- Assist in monetary transactions- Resolve issues and discrepancies related to accounting processes-
Coordinate, checking & process payments including perform data entry for purchase, sales & payment for oversea subsidiaries for payment approval and keep a
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,200 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Administrative Assistants (Administration & Office Support) Candidate must willing to work in Port Klang, Selangor. Job Responsibilities :- 1. Ensures that the
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
i. Manage transactions with customer using POS system. ii. Scan goods and ensure pricing is accurate. iii. Collect customer payments either in cash, by credit
**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related
The function includes end to end process for all projects. Which will include the tender process, approval process for new projects, liaising with bankers for
Job Highlights1) Career with high job security2) Joining a high performing team3) Career development opportunitiesJob Descriptions1) Responsible for the
**1. **Staff Claim**a) Verifying all the receipt submitted by staffs based on company policy.b) Preparing summary of staff claim based on cost center.c)
**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,Selangor.**Job Descriptions**- Once approved by SCJ, prepare the RAF for all bad stock
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,800 - RM3,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
1. To handle full set of accounting system including AR, AP and GL.2. To maintain billing work process from preparation of invoices and billing to customers
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and