Overview**So what is your role about?**- Arrange to mobilize as per ISO procedures- To handle and manage purchasing of construction/building materials/ hiring
The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and
Creating a positive experience by welcoming and assisting clinic patients.- Handling front desk registration, phone call and enquiry (preparing patient files
Handle Full Set of financial accounts in accordance with applicable accounting standardsResponsible for handling of accounts which includes generating
__- **Responsibilities**:_- Assist in the preparation, examination, and maintenance of financial records, including invoices, receipts, payments, and other
'¢ Assist in handling full set of accounts and monthly account closing in timely manner '¢ Perform day to day accounting operations '¢ Record supplier
Req ID: 4388**Job Description**:**Summary****Duties and Responsibilities : As an Ar Rahnu Officer**- Verify the authenticity/genuineness of gold item(s).-
**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as
Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are
**Duties and Responsibilities include the following****a. **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
**Responsibilities**:**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting
**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and
**Responsibilities**:- Reconcile invoices and identify discrepancies- Experience in Accounting System- Knowledge in booking procedures is a must- Updating and
JOB RESPONSIBILITIES- Assit to handle full set of accounts and responsible for smooth month end closing, monthly reports and other financial matters.- Provides
**Job Highlights***18 days of Annual Leave*RM 1,000 specialist outpatient claim*5-day work week**Responsibilities**- Update cashbook summary- Responsible for
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting operations- Record
Key Responsibilities:Basic accounting work, data entry in accounting system and recordsPrint and send AR statements and invoicesProper filing and maintenance