KELAYAKAN Berpesonaliti menarik, bertenaga dan berkelakuan positifMempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan dan kewangan
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
Key Responsibilities:-Financial Recordkeeping:-Record financial transactions in the general ledger system accurately and in a timely manner.-Maintain organized
Financial Record-Keeping:-Assist with maintaining and updating financial records and ledgers.-Help with reconciling accounts and resolving discrepancies.Data
We are seeking a talented, detailed-oriented and self-driven individual to join our team and play an important role in the day-to-day accounting operations.You
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of
Accounting Support:-Assist in accounts payable and receivable processes.-Maintain financial records with accurate data entry.-Aid in reconciling bank
-Undertake daily administrative tasks to ensure the functionality andcoordination of the department's activities-Compose and post online content on the
Are you ready to join our vibrant team at Donce Fine Floristry? As an Administrative Professional, you will play an integral role in orchestrating our artistic
Requirements,?Computer literature with knowledge in Microsoft Work & Excel?Handle billing-related job tasks (Invoice, Cheques)?Responsible for online/manual
Responsibilities: Office Administration Support:â¢Answer incoming telephone calls promptly and courteously.â¢Assist agents with the preparation of letters,
Responsibilities :Financial Record Management:Maintain and update financial records to ensure accuracy and compliance with accounting standards.Organize and
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
Responsibility Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).Oversee
1 Account Payable and Account Receivable transaction.• To ensure the consistency of accounting treatment related to theAccount Payable i.e., preparing
Job DescriptionPrepares, posts, verifies, and records customer payments and transactions related to Accounts Receivable (AR) .Creates invoices according to
Who we are: As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places
Financial Record-Keeping:-Assist with maintaining and updating financial records and ledgers.-Help with reconciling accounts and resolving discrepancies.Data