What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
To assist Senior Exec to perform full set of daily office accounting and management report for all accounts- Assist in group and business unit reporting-
**Responsibilities**- Assist in handling export & import documentation- Handling documentation with proper procedures of import and export- Attend customer &
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and
**Daily / Monthly**- To perform and handle full sets of accounts- Prepare monthly management report and other reports required for submission- Prepare all
1. Clearing and forwarding agents carry out _customs_ clearing procedures and ensure that insurance, export/import licenses and other formalities are in
Job Summary- Provide support to the sales and distribution teams in relation to activities for which the Partnership Team is responsible. Ensure efficiency in
_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Coordinate closely with supplier on
**ADMIN, CLAIM- OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 (fixed) + OT (if needed)- Can start
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
Responsible for key in and update daily transaction in cash book- Reconciles bank statement by comparing statements with general ledger- Maintains accounting
SPM/STPM/DIPLOMA/DEGREE- UNIVERSITY GRADUATES ARE ENCOURAGED TO APPLY- 23-35 YEARS OLD- CAN COMMUNICATE WELL- INTERESTED IN THE FIELD OF FINANCIAL PLANNING-
As the Guest Service Agent, you will be responsible for performing the following tasks to the highest standards:- Complete the registration process by
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility- Create payment for approved cases.- Prepare correspondence
**JOB DESCRIPTIONS**- Responsible for all financial reporting conform to statutory requirements.- Maintain accurate and up-to-date financial records in
**JOB DESCRIPTIONS**- Responsible for all financial reporting conform to statutory requirements.- Maintain accurate and up-to-date financial records in
JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements.Maintain accurate and up-to-date financial records in accounting
**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid