Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
Role and Responsibilitiesi. Responsible for handling all incoming calls and house calls courteously and professionally as per standard policies of the
**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-
**Job Highlights**:- Competitive Salary, Allowances, Commissions and Benefits Package- Outstanding Career Growth and Development Opportunities- Medical Claims
Our suppliers wait for us to pay them. A disbursement is irreversible; it represents the final step in the loan-giving process and our ultimate commitment to
**Location**:Petaling Jaya, MY, MY**Job Function**:Business Support**Requisition Number**:142585**Description**:- Review and execute of all documentation in
Perform general administrative tasks, including planning and monitoring drivers' schedules and movements.- Handle expatriates' welfare, managing their arrivals
List-ID: 97094857Today 16:50**Job Description**:- Provides administrative support to ensure efficient operation of office.- Answers phone calls, schedules
**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and
1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account
Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities
Responsibilities:1. NAV administration and information update which includes but not limited to Price Change Request, new item creation request, item
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,
Job Scope:- To assist in preparing receipts, debit note, credit note, payment vouchers, statement of accounting/collections and filing.- To ensure accuracy of
Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
1. Responsible for administrative duties such as filing, typing, copying, binding, scanning etc using Microsoft Tools.2. Keep track of clinic's payment records
**Job description**Administrative processing of new hires and terminations- Organize, updating and maintaining procedural documentation- Resolve administrative