**Requirements**- Required skills: Microsoft Office, AutoCount, SQL Accounting- Possess good communication and interpersonal skills,- Reporting Skills,-
**Responsibilities**:- Manage day-to-day administrative operations at the office.- Perform general administrative tasks, such as managing correspondence,
Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment list on a timely basis.-
**ADMIN CLERK (KERANI)**Location : Pelabuhan KlangWorking Days**: 5.5 days (Sat is half day)****Please Whatsapp : 012-8801951****Salary**: Starting from
Industry/ Organization Type: Transportation/Warehousing- Position Title**:Admin cum Accounts Assistant**:- Working Location: Gul Circle- Working Hours: 5.5
**Key Responsibilities**:- Handle and Maintain Petty Cash, Daily Sales, Cash Book Records.- Compiling documents and performing daily account data entries-
Handle admin and HSE related- clerical tasks, and inventory management.**Job Types**: Full-time, Fresh graduate**Salary**: RM1,500.00 - RM1,600.00 per
**Date**:19 Feb 2024**Location**: Kota Kinabalu, 12, MY, 88740**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To key-in/update all
**Job Title: Personal Assistant to Vice President****Nestron** is dedicated to advancing the future of housing with cutting-edge prefab homes. We are committed
Working Hours:Mon - Fri 9am - 6pmSat 9am - 1pm**Requirements**:- Responsible, punctual and able to meet deadlines- Nice personality and willing to learn- Tidy
·Manage HR team·Do Kaizen in internal process and flow, which is related to HR·Handle general queries from employees / interns·Coordinate Admin projects
**Tasks & responsibilities**:- Responsible to do general clerical and accounting work- To handle accounting data entry, matching of accounting documents and
**Admin cum Accts Associate l Gelang Patah**:- **Salary : RM2,000.00 & Above (depends on experience & knowledge)**:- **Working days : 5 days/week Mon-Fri
**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory
*- Maintain proper filing and keep sufficient accounting records, notes, listing and other supporting documents to justify the figures shown in the account.-
Full set account- Process monthly billing, monthly claims and daily accounting activities.- Checking invoice costing, shorting document and courier to
**Responsibilities**- Create and update spreadsheets of daily transactions.- Manage accounts receivable and payable.- Review and process reimbursements.-
Job ResponsibilityBookkeeping: Maintain accurate financial records, including accounts payable and receivable, expense tracking, and bank
Handle general administrative tasks- Support for daily operation activities.- Perform others duties as assigned by the superior from time to time.- Preferably
-Job Description- The department is organized into two product-based segments, the Chemical and the Metal division, with sales members individually