Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform
Joining a team that grows togetherKey responsibilities: Front desk management: Greet and assist patients in a professional, positive and helpful
We are seeking a detail-oriented and proactive Administrative Assistance to join our team at SS15 Subang Jaya. The successful candidate will support our daily
Who are we? Sri Nona Food Manufacturing Sdn Bhd (formerly known as Cocoaland)'s journey has been one of reinvention – from our humble beginnings as a
Private / Premier Service Manager-(240000LW)DescriptionWe are seeking a high skilled and motivated Premier Service Manager (PSM) to manage the operations of
Responsibilities: · Support month-end and year-end close process· Verify transactions and reconcile inventory, intercompany accounts receivable and payable·
Job Description 1.Administrative Support: Assist with the preparation and filing of documents, forms, and reports.Manage inventory of office supplies and order
1.Administrative Support: Assist with the preparation and filing of documents, forms, and reports.Manage inventory of office supplies and order as
Company Background We are representing our client a F&B retailer with over 20+ outlets across Malaysia. Our client is currently seeking for an experience and
- Guest Check-In and Check-Out -Welcoming guests upon arrival-Verifying their reservations and assisting them with the check-in process. This includes
About the jobAt LEGOLAND Malaysia Resort – Earn AWESOME Benefits, Build AWESOME Memories, and Make an AWESOME Difference. With our Theme Park, Water Park,
Company Description Novotel Kuala Lumpur City CentreHotel that makes every moment matterSituated in the Golden Triangle of Kuala Lumpur, the hotel offers a
*Per Weeks 5 Working Days*Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable,
Job Description-Accurate inventory data key in for DO and PO.-Ensure invoice data 3-way matching.-Contact, place and follow up orders with supplier in a timely
- Guest Check-In and Check-Out -Welcoming guests upon arrival-Verifying their reservations and assisting them with the check-in process. This includes
Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and
Job Description ·Use Excel to perform various tasks including inventory management. ·Utilize VLOOKUP, ROUND UP, and ROUND DOWN functions for data
Job Description: Prepare Invoices, DO and CNRecording financial transactions in accounting software AutocountManage monthly inventory stock take checks and
Job descriptionDuties & ResponsibilityTo perform daily billing entries.To maintain all accounting records according to existing policies and procedures.Perform
Joining a team that grows togetherKey responsibilities: Front desk management: Greet and assist patients in a professional, positive and helpful