To manage the Group's Finance, Accounting and Tax Department that is related to Cash Management, Financial Statement report, Company Taxation, External and
About us: SELLECTION Sdn Bhd is a growing, Bumiputera-owned company that is looking to expand our team for further exponential growth. Sellection earned an
**Our client is a reputable Global FMCG company with their office based in Bangsar area.** **The incumbent is responsible for competently managing all
**Responsibilities**: - Billing Entry, Issue Invoice, D/O - Account Payable & Receivable. - Cheque preparation and online banking transaction. - Data entry
**Responsibilities**: - Billing Entry, Issue Invoice, D/O - Account Payable & Receivable. - Cheque preparation and online banking transaction. - Data entry
**JOB REQUIREMENT**: - Minimum diploma and preferably with Bachelor's Degree in business, administration and management or equivalent; - Minimum 5 years of
**VACANCY ASSISTANT COMPANY SECRETARY** **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION**: 10-2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur
**Overview**: **Salary**: 5,000 MYR ~ 10,000 MYR**Industry**: - ?Job Description?- To manage scheduling all executive(s) and confidential matters of the
JOB REQUIREMENT: - Minimum diploma and preferably with Bachelor's Degree in business, administration and management or equivalent; - Minimum 5 years of working
We are searching for a resourceful Accounting Specialist, Global Business Solutions (Senior/Assistant Manager) to join our productive team at Baker Tilly
**Responsibilities**: - Arrange and coordinate with other departments. - Organize and schedule appointments, record minutes of meeting. - Assist in the
**Responsibilities**: - Answer and direct phone calls - Organize and schedule appointments - Plan meetings and take detailed minutes - Assist in the
Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and
1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments
**Responsibilities**: - Arrange and coordinate with other departments. - Organize and schedule appointments, record minutes of meeting. - Assist in the
1. Associate - in Corporate Mergers & Acquisitions / Corporate Real Estate / Projects & International Arbitration / Financial Services 2. Secretary / Paralegal
Preparing draft correspondence, create and modify documents, issuing, filing and records all incoming and outgoing documents. - Schedules and coordinates
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Plan meetings and take detailed minutes. - Assist in the
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Plan meetings and take detailed minutes. - Assist in the
**Responsibilities**: - Arranging and scheduling appointments, meetings, and events including online meetings and book meeting rooms and facilities. -