Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of
Job responsibilities:- Greeting clients and patient registration- Preparing the work area, dental materials and instruments for treatment- Assisting the
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
To assist in handling accounting data entry (eg. invoices key-in and matching payments) and daily operations of accounting function- Responsible for rental,
Kelayakan- Required language: Bahasa Malaysia, English.- Able to work retail hours (includes weekends and public holidays).- Experience in retail or F&B would
Filling customer invoices and DO on daily basis.- Posting supplier's invoices into the system and filling them.- Posting Subcon invoices into the system.-
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**Responsibilities**:- Receive and check the Purchase Requisition from the respective person.- Get at least 3 price comparisons for purchase purposes.- Follow
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
General Administration We are looking for reliable administrator who can start work immediately. The scope of responsibilities will includes the following: -
Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together
Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in
**PHARMACIST ASSISTANT / PEMBANTU FARMASI BANGSAR****1) BIG PHARMACY BANGSAR LUCKY GARDEN****TUGASAN**- Membantu pelanggan dengan mesra dalam memberikan
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase
1. Overall responsible for implementing and maintaining the Company HR policy as well as responsible for the2. EPEKL and coordination of all training needs of
Run personal errands, i.e.: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid,
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
**Join Our TeamSHIPPING/OPERATIONS ASSISTANTLocation: Headquarter, Shah Alam, Malaysia**COMPANY OVERVIEW **APP Timber was founded in 1998 and is the The
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting