Manage end-to-end AP processes, including invoice verification and timely payment processing.- Match invoices with purchase orders and receiving documents,
1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
1. LEGAL ASSISTANT 2. ADMIN CUM ACCOUNTS CLERK Reference:20241782 Date Published:14 May 2024 Job Type:Lawyer; Other Job Location: KOTA KEMUNING, SELANGOR
We are an established Recruitment Firm.**Responsibilities**:- Coordinate all aspects of client servicing activities across all divisions- Build and maintain
**Position Title: Assistant Manager,Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Petaling Jaya(5-day week), Selangor.****About the hiring
Job Responsibility To handle full set of accounts and cash flow management To handle accounts receivables and account payables To handle correspondence with
**Position Title: Assistant Manager, Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Petaling Jaya(5-day week), Selangor.****About the hiring
Providing sales and administrative support to company sales team, attend to customers and salespersons enquiries invoicing and stocks delivery.Prepare and
**Job Summary**:- Assist in the day-to-day operations of the Chinese restaurant, coordinating with other hotel departments.- Ensure compliance with health and
We are searching for a motivated Executive - Audit & Assurance to join our diverse team at Gulf Marketing Group (GMG Group) in Selangor. Growing your career as
**RESPONSIBILITIES**:- Preparation of full set accounts within timeline (management reports, account receivables, account payables, bank reconciliation,
Job Responsibility To handle partial accounts To perform bank reconciliation Handle Account Receivable and Account Payable matters Handling stocks inventory
We are in need of a competitive Admin Assistant to join our dedicated team at Interline Engineering (M) Sdn Bhd in Subang Jaya. Growing your career as a Full
**Responsibilities**:- Handle internal and external appointment coordination, business itinerary, meeting arrangement records, and other matters for the
Job descriptions:- Calculating and checking to make sure payments, amounts and records are correct- Sorting out incoming and outgoing daily posts and answering
Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
**Duties and Responsibilities**- Plan, develop and implement Group's corporate communications and investor relations strategies and plans.- Create content and
Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
1) Managing monthly outgoing payment2) Managing monthly purchase order ( local & oversea )3) Compiling monthly payables for approval4) Capturing AP Invoice5)