a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Job Description Account Assistant - Extract MC/ remittance data, updating schedule for all agent's transactions and statement of account. - Assist the account
**Job Purpose**:**Duties & Responsibilities**:- To support Senior Finance Manager and HQ finance personnel in generating key financial reports or information
Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against
Commissioning Manager (Based at Sedenak,Johor, Malaysia) This position is for K2 Data Centres, a company under Kuok (Singapore) Limited, based in Sedenak,
Job Description:- Assist with stores and warehouse stocktake and ensure completion of all stocktakeinvestigation are on the same day- Conduct stores surprise
1. Prepare internal memo, request quotation of spare parts from supplier.2. Issue purchase request upon received item code thru MRP.3. Prepare, monitor all
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Opening and distribution of daily post.- Sending post out at the end of the day.- First port of call for all telephone enquiries into the Bursary.- Initial
Job Scopes 1. Help to generate & send daily invoices to customer 2. Follow up the acknowledgement of delivery order 3. Follow up the collection with sales team
1) Management Accounting- To plan budget and forecast of the financial accounts.- To analyse budget to actual variance.- To forecast sales and establish
GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and
Responsibilities: 1) Monitor and track purchase orders, work orders, and invoices related to telecom projects 2) Ensure accurate and timely processing of
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
Audit Internship/AssistantWe are looking for passionate and self-motivated experienced individual to join us. We are aggressively recruiting due to significant
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
JOB DESCRIPTION - Check the completeness of documents of clients who want to opt of installment sales - Review the documents submitted by the clients. -
WHO ARE WE Established in 1976, Merison Group of Companies is the biggest distributor in Southern and East Coast region of Malaysia partnering with
Maintain executive's agenda and assist in planning appointments, board meetings, conferences etc.- Attend meetings and keep minutes- Handle confidential