Can start work immediately.- At least 2 years of working experience in the related field is an added advantage.- Computer Literate & able to have Good
Permanent & Full time job I Ability to work occasional shift hours- Billing- vendor management administration,- sales operations and accounts- Zendesk-
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
i. Prepare import & export arrangement documentsii. Liaise with oversea suppliersiii. Prepare replenishment form / E-Goods to Order Sheetiv. Issue PO for
**Prepare weekly meeting slides.**- Manage office supplies such as stationery, pantry items, and cleaning items.- Manage lunch orders, records, and billing.-
JOB RESPONSIBILITIES:- Manage the company's shopee / lazada account- Helping customers get the right products- Updating product stock on shopee / lazada-
To handle full set account- Maintain accurate and up-to-date financial records.- Generate financial reports for management review.- Manage accounts receivable
1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and
Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production
Perform several duties including administrative tasks in the strata property management sector.- Stationed at site at residential or commercial area (condo,
Requirement:- responsibility, willing to learn, good attitude- At least 3-5 years' experience, preferably post experience from real estate industry- Assist
Processing payment, updating account records, data / journal entries for posting into accounting system.- Assist in bank reconciliation, AP function, AR
We're looking for a person to support the day-to-day operations of our rapidly expanding purchasing department.**Responsibilities**:- Assist daily purchasing
1. Utilize payroll software, prepare and process employee payroll, taking into account factors such as regular working hours, overtime, bonuses, commissions,
**Requirements**:- Proficient in MS Office (especially Excel); knowledgeable in SQL software will be appreciated.- Proven at least 2-3 years as retail
Handling of full sets accounts as well as all general accounting functions in an accurate and timely manner.- Assist to reviewing, implementing and improving
Keeping well-organized files and records of business activity.- Keeping computer databases up to date.- Being ready for any other administrative tasks that are
Supporting the senior/managing accountant and wider finance team Collaborating with these teams to work on various accounting projects Performing