Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered
**Job Responsibilites**:- **1. Accounts and Operations**_- Maintain client account management system, process investor KYC, help client filling fund
**Job Highlights**- Unique Opportunity for Career & Self Development- Young & Energetic Culture- Dental, Optical, Staff Insurance, training, Birthday gift,
**Industry/ Organization Type: Manufacturing**:- Position Title**:Office Admin / Administrator & Accounts**:- Working Location: Bukit Merah- Working Hours: 5
Company ProfileOceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and
Monitor and review admin and accounts departmentWe are Charterred Accountants which provide accounting, auditing, taxation and company secretarial
We are looking to hire a hardworking Finance Administrator to join our exceptional team at OLEOLOGY Asia Sdn Bdn in Kuala Lumpur. Growing your career as a Full
**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Finance(Banking), Finance(Other)- ?Job summary?- Support the Finance Manager and Chief Operating
DeltaFrontier is Singapore based company, value added solution partner provides edge technology in AI and IoT world. As a regional distributor, we target to be
**Industry/ Organization Type: Manufacturing**:- Position Title**:Office Admin / Administrator & Accounts**:- Working Location: Bukit Merah- Working Hours: 5
Media.Monks is a digital-first marketing and advertising services company connecting the dots across content, data & digital media and technology services.
We are a secure e-invoicing platform that brings businesses and their suppliers closer together with unique technology that revolutionises invoice processing,
Assist Manager by preparing reports and obtaining data for continuous quality improvement patient flow management and other departmental needs.- Consistently
**Responsibilities**:- To issue and send monthly / quarterly statements to Owners.- To call and collect maintenance charges from Owners to ensure uptodate
Job Responsibilities: Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers,
**About the Position****ADMINISTRATOR****Responsibilities**:**Public Relations**- Answer telephone calls- Attend to all enquires. complaints and make
Job Purpose Responsible for the preparation of the full cycle Accounts Payable to provide timely and relevant management information to steer business
**Job Purpose** Responsible for the preparation of the full cycle Accounts Payable to provide timely and relevant management information to steer business
Answering incoming calls; taking messages and re-directing calls as required - Taking minutes - Diary management and arranging appointments, booking meeting