_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /
**Roles and Responsibilities**:1. Enters all invoices/requests (PO/Non PO) for payment accurately and timely into accounting system;2. To perform monthly bank
Assist in preparation of monthly statement of accounts - incharge of accounts payable system - ensure on time payment to suplpliers and other creditors -
Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and
1. Attend to customer inquiries on new and existing orders.2. Receive and process Purchase Order (PO) from customer.3. Process Sales Order (SO) in system,
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
Company Description**About**Together we make. Come make with us.**Overview**About us.At Cricut®, we believe that we're all born makers. When we built our
_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /
Why join Stryker? We are proud to be named one the World's Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our
Mintcare is a provider of "management and services" for Health Care Solutions/Products in the south east Asia region. Based in Malaysia and founded in 2012 by
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Why join Stryker?We are proud to be named one the World's Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our
Provided administrative support including issue quotation, invoicing, process order, filling, delivery orders. - Attend to all incoming and outgoing telephone
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
**Responsibilities**:- To promote and market of Company's products- Responsible for payment collection of account receivable- Resolve customers' complaint- To
Responsibilities:- Identify new business opportunities by prospecting and evaluating clients' sales options- Conduct upselling of current products to existing