1. Ensure all site offices billing on invoices send out timely to residents/owners.Generate, monitor, and support administration billing and collections,
Job description-Responsible for the administration and personnel matters of the company.-Assist in account and Book keeping work.-Responsible for daily
Responsibilities: To support daily sales operations and its related administrative workAssist the sales team in documentations on customer's delivery inquiryTo
Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for
JOB DESCRIPTION Provide general support on daily office administration including office supplier requisition and follow up delivery.Assist on daily collection
Job Description To perform Monthly collection / suspension productivity for reducing outstanding premium and bad debts.To meet with intermediaries /
Law Firm Accounting (full set Accounts)Handling Office and Clients' Accounts including tax and SSTAt least a diploma/degree in Accountancy, Finance, or
Job ResponsibilityTo handle full set of accounts and cash flow managementTo handle accounts receivables and account payablesTo handle correspondence with
Immediate HiringThe job requirements are:-+Independent, hardworking and can complete tasks properly with minimumsupervision+Have good command of the English
Responsibilities: Maintain accurate and up-to-date financial records. Process invoices, payments, and receipts. Reconcile bank statements and financial
Job Description: Prepare Invoices, DO and CNRecording financial transactions in accounting software AutocountManage monthly inventory stock take checks and
Job Description : Preferably able to handle full set of accounts which is an added advantage.Perform banking matters.Maintain proper accounting records and
About us We are operating Modern Thai Cuisine Restaurant located in Damansara Kim, Petaling Jaya. Qualifications & experience Minimum of 5 years with similar
Open for FEMALE ONLY.Prepare weekly/monthly payments for expenses, utilities, suppliers, etc.Checking/preparing a monthly stock report.Key in monthly sales
Job Description : -? ?Assist in process monthly payroll and other statutory , process expenses claims, maintain HR records for all staffs? ?Handle general
Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and
Monitoring daily communications and answering any queries.Ensuring payment amount and records are correct.Working with spreadsheets, sales and purchase ledgers
Location :Puchong Responsibilities: Ensure payments comply with approval,documentation & accountingentriesReviewing of monthly managementaccounts and ensuring
Location : Batu Tiga, Shah AlamRequirements:1. SPM/Diploma or higher academic qualifications in any relevantfields.Independent with persuasive interpersonal
Roles are as follows: 1. Invoice Generation:Prepare and generate invoices accurately and promptly based on sales orders, service agreements, or contractual