List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
**Job Number** 23210893**Job Category** Reservations**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.About Us Wilhelmsen
Job Descriptions:- Take off quantity and prepare the bill of quantity from the tender drawing- Call and prepare the subcontractor's quotation- Prepare labor
Responsible to:- Assist Head/Department Superior of the project- Develops, and completes, monthly projected final cost and labour cost reports projections.
Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing of cheques).-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Salary : RM2600 - RM3500 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
Account & Admin Assistant- Contract - 3 months and convertible to permanent, depending on performance- Precision Manufacturing- Gelang Patah, Johor Bahru-
Handling foreign worker administrative job such as register/renew/terminate FWCMS, Insurance, process of visa for cancellation or endorsement, arrange for
ABOUT THE ORGANIZATIONS About WorldFish?? "WorldFish is a leading international research organization working to transform aquatic food systems to
Gelang Patah- Mon~Fri 8.30am to 5.30pm- Up to RM 2800- Min SPM**Responsibilities**:- Entering and updating information in database- Maintain accurate and
**Additional Information** (Malaysian Only)**Job Number** 23210480**Job Category** Sales & Marketing**Location** Element Kuala Lumpur, Ilham Tower, 8 Jalan
Maintain and upkeep proper filing and documentation- Obtain quotation from suppliers and negotiate for best price- Track stocks of office supplies and place
**Responsibilities:- ****Record Management**- Responsible for document filing and retention of Accounts Payable documents such as vendor invoices, expense
The purpose of this role is to process finance operation tasks, provide support to project team etcJob Title:Operational Finance Analyst**Job
Prepare full sets of accounts, handling and monitoring on account payable and account receivable & collections as well as auditing.- Maintain a documented
1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all
**JOB DESCRIPTION**- Responsible for other general accounting functions and administrative tasks- To process document for payment process (AP) and register-