**Application Brief: Operations Associate (Entry-Level)**:- Department of Operations Recruitment Strategy 2024_**About Doctors on Ground (DnG)**:Since its
**1. Document Verification**: Verify the authenticity and accuracy of various financial documents, including checks, invoices, purchase orders, and other
Job Number ******** Job Category Finance & Accounting Location Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON MAP
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Ensure financial records are kept up to date with the latest transactions and changes.- Key in Journal Entry for month end closing.- Responsible for accuracy
**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant
**Job Number** 24070514**Job Category** Finance & Accounting**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
Job Summary: We are seeking a motivated and enthusiastic Business Intern to join our team and gain valuable hands-on experience in various aspects of our
**Responsibilities**- Handling and performing all administrative function, maintenance of records and documentation- General filling, document control & data
**ABOUT THE COMPANY**The company is a recognized leader in car park management services and one of the biggest owners of car parks in
Regional Customer Service Representative - CP Parts About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization
**Position Overview**:**Responsibilities**:**Assist in Financial Record Keeping**:- Support the accounting team in maintaining accurate and up-to-date
Job Description ; Financial data entry & record keeping Perform Account Receivable & Account Payable aging and reconciliation Perform Bank reconciliation Able
**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours
**About Us**:Innovate. Create. Elevate.At Vertis, we are on a mission to constantly innovate and create exceptional digital solutions. Our goal is to elevate
As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under the supervision