General Assistant Education Selangor

Job Summary • Conduct and supervise data extraction from multiple sources, market research and strategic projects• Strategic partner and advisor to

Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes; BPO

Job Summary Prepare timely sales report, backorders and sell-out data report.Prepare and monitor customers' accounts receivables clearance, sales support

**Overview****Responsibilities**- Provide general clinical care for patients- Perform basic tests under the supervision of licensed personnel- Administer pre

Schedule and coordinate meetings.- Participate in recruitment and dismissal processes.- Smooth out problems within the workplace.- Address employee and

List-ID: 104512044Today 15:25**Job Description**:- Ordered, received, and checked all medical supplies, other stock and equipment's, properly.- Counting and

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,

**Company background**:**Company benefits**:- **5 working days (8am to 5pm)**:- **1 month Fixed contractual bonus**:- **1 month Target Performance bonus**:-

**Responsibilities**:- A customer service representative who supports the day-to-day business operations of the retail store in meeting sales target/KPIs in

Our client is a leading company and large MNC and provider globally in offering professional services and is recognized as the global benchmark for quality and

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

5.5 working days (Monday- Saturday)**Job Highlights**- Entiltled overtime.- SOSCO & EPF provided.- Career Progression.- Yearly increments & bonuses will be

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

**Job Resposibility**- Handle full set of accounts- Analyze accounts- Liaising with customers on term stock collection and payments- Liaise with auditors and

**NOTE: Experienced in using SQL Account System is COMPULSORY****Key Responsibilities**:- Financial Reporting: Prepare and analyze financial statements,

**Date**:9 Feb 2024**Location**: Subang, 10, MY, 47200**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To assist the Duty

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle