**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as
Job description- Perform daily accounts payable entries.- Enter and code financial transactions appropriately.- Reconcile invoices received with departmental
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
**Human Resource Admin****Salary**: RM 3,000 - RM 4,500 + RM 2,000 - RM 10,000 commission**Location**:Shah Alam, Malaysia**Job description**:- Maintaining
**Human Resource Admin****Salary**:RM 3,000 - RM 4,500 + RM 2,000 - RM 10,000 commission**Location**:Shah Alam, Malaysia**Job description**:- Maintaining
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.
Location: Kuala Lumpur (Taman Melawati - Sime Darby Property (KL East) Sdn Bhd) Contract length: 5 months Salary: RM2,100 - RM2,800 Job Description -
Cost ControllerHilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
**(PRIORITY JOB IN PJ)**- ** Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya, SS7,Petaling Jaya,
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
**Job Highlights**- Flexible working hours- Flat Organisation- Casual attire & staff discounts- Assist in coordinating and handling receivables and payables
**Responsibilities**:- Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc.- Ensure all financial data
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
**Position: Freight Documentation Officer.**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.****Introduction**Our business corporate
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well