Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
**Responsibilities**:- Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
**Part Time Finance Associate cum Remisier Assistant****Job Descriptions**:- Works directly with internal stakeholders such as credit control, local repayment,
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
Preparing financial documents such as invoices, bills, and accounts payable and receivable - Completing purchase orders - Completing financial reports on a
**Job description**:- To handle import and export billing and invoicing for key account clients.- Prepare weekly billing report to client- Enter invoice
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Job Description- Performing general office duties, such as filing, data entry, mail processing and other administrative task- Processing transactions, issuing
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable Section- To assist executive in preparation of periodically
Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions.
Responsibilities:- Perform daily accounting functions- Perform any ad hoc tasks given by superior as and when required**Requirements**:- Possess at least
**You will play an important role to**:- Perform daily accounting transactions processing, recording and data entry into accounting system.- Perform monthly
**Responsibilities**:- Supervising and guiding the front office team and coordinating the team's work schedules.- He/She should have the ability to work in a
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
ACL Agency is an insurance agency based in Sungai Bakap, Penang. Operating since 2016.We specialized in General (Motor & Non-motor) and Life Insurance.Our
**Responsibilities**:- Invoice processing, processing expense requests, credit control, liasing with third party providers, clients & suppliers, basic
What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that
1. Providing support to the Accounting Department.2. Performing basic office tasks, such as filing, data entry, answering phones, processing the 3. mail,
**Accounts Assistant****:- TAHA MEERA ENTERPRISE ( PENANG )****Responsibilities**:- To support on day to day accounting tasks in the office.- Handling
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting