Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals
We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to
**Requirements**- Fresh graduate from diploma in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of account-
**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and
**Key Responsibilities (AP)**:- Keeping records and monitoring the usage of utilities to identify trends and anomalies.- Manage the budget allocation for
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and