It Officer Accounts Selangor

**Job Title**:Officer, In-Flight Operations**Reports To**:Inflight Supervisor**Role Purpose**:Attend to aircraft loading/offloading activities to ensure

**Accounting and Administration Officer****Key Responsibilities**:**Bookkeeping**:- Assist with daily financial transactions, including accounts payable and

**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues

**Job details**RM 1,800 - RM 3,000 a monthSalaryJob TypeFull-time**Full Job Description****JOB DESCRIPTION**:- Responsible for minimizing defaults and bad

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile

**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,

**Position: Freight Documentation Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya (SS7), Petaling Jaya.****Introduction**:Our business

**Reports To**:Inflight Supervisor**Role Purpose**:Attend to aircraft loading/offloading activities to ensure Inflight Catering items delivered to aircraft for

Req ID: 5982- Job Description:- **Duties and Responsibilities**:**Financial Segment**:- To achieve monthly business target for Vehicle Financing as follows:-

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

**RESPONSIBILITIES**:- Provides excellent service and continually strives to exceed expectations- Provide guests with verbal or written information about the

There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor

**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established

Responsibilities: Keep accurate records for all daily transactions.Prepare balance sheets.Process invoices.Record accounts payable and accounts

Match Print Advertising is the printing and advertising company from 2019.Looking for team to work together to growth high with healthy environment. To growth

**Finance operations manager provides management oversight to ensure the accuracy and integrity of business office operations including accounts payable,

**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,

List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working

Job DescriptionThis position will report directly to the Capital A Group CISO. The candidate will provide advice, consultation, and awareness of the Group