**Responsibilities**:- Collate staff claim records from the Approving Operations Support team. Once a month affair.- Tabulate and calculate claims, bonuses and
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)
**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data
**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales
Role responsibilities:- To assist in handling accounting data entry and daily operations of accounting function including AR/AP- To perform payment by using
SPM/Diploma in Accounting, Administrative or relevant field- Work experience in admin at least 1 year and above- Hands-on experience with MS Excel and any
Established brand looking for the mentioned position for English Language Centre in Anggun City, Rawang. A self-motivated team player is invited to
**Responsibilities**:- Responsible for processing a Purchase Requisition Form from other internal department including Order Processing Department and ensure
**Job Title**: Office Assistant**Company**: UZ FOOD BERHAD**Location**: UZ Food Berhad, Latitude 16, Jalan Subang 7, USJ 1, 47500 Subang Jaya**About Us**:UZ
Puchong, Selangor, Malaysia Creative ID & Furniture Sdn Bhd Job Overview: We are currently seeking a skilled and organized individual to join our team as a
Looking for an Account Assistant for our client located at Sunway PJ51A.Scope:- Create telegraphic transfer form- Upload payment detail in banking system to
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
RESPONSIBILITIES:1. Analyse and verify purchase invoices.2. Perform data entry for accounts payable.3. Prepare payment vouchers and make regular payment to
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
1. Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related
Requirement:- Able to communicate well in English, Mandarin and Cantonese- Must have excellent command of spoken and written English and Mandarin- Able to work