**Job Description**:- Assist in administration work such as data entry, filing, labelling and others.- Assist recruitment team in new staff hiring matters
Responsibilities:A. Perform general clerical tasks, including data entry, filing, and managing documents.B. Schedule appointments, meetings, and maintain
1. To provide full spectrum of secretarial / administrative duties, including schedule of meetings, phone calls, couriers, letters, hostel utilities billing,
**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly
**JOB DESCRIPTION**:- **Office Management**: Oversee daily office operations, ensuring a smooth workflow and efficient use of resources.- **Documentation and
**Customer Care Assistant - Eye Specialist Clinic****Salary**: RM2500 - RM3500Working days: Monday - Sunday (5 days working, 2 days off - rotate)Working hours:
**Staff Nurse- Petaling Jaya****Salary**: Up to RM6000Monday - Sunday (2 days rotating)8:30 am until 6:00 pm (Mon - Sat)10:00am until 5:30 pm (Sun)Job
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Responsibilities- documentation filling- data entry- Issue sales order- Issue invoices- Issue job orders- any administrative work as required by
We are looking for a skilled Accounts Assistant to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Assistant responsibilities
Responsible to manage full set of accounting without supervision, including bank reconciliation, cash flow of branch petty cash, close daily account and ensure
**Responsibility**:- To handle a full set of accounts.- Perform data entry work accurately and in a timely manner.**Requirements**:- Degree in Accounting or
1) Responsible for formulating the "Franchisee Management Policy", updating and optimizing the content of the "Franchisee Management Policy" according to
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly
**JOB RESPONSIBILITIES**- REPORT TO ACCOUNT MANAGER.- ABLE TO MEET ACCOUNTING DEADLINE FOR MONTHLY ACCOUNTS CLOSING AND REVIEW TO ENSURE ENTIRE ENTRIES ARE
Responsible for company daily accounts receivables and payable, processing payments to suppliers and maintaining updated records of invoices and receipts.-
*Performs a variety of clerical tasks related to the processing of passport for *Fomema Employer Portal website, insurance- Reviews identity documentation of