**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical
Time Type: Full TimeJOB OVERVIEW Provide proactive and comprehensive import and export custom clearance and forwarding services to DSV Ocean Freight
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,
Roche fosters diversity, equity and inclusion, representing the communities we serve.When dealing with healthcare on a global scale, diversity is an essential
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
_**Requirements**_- Proven 1 year working experience as an Accounts Assistant or similar role.- Familiarity with basic accounting principles- Proficient in
**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather
Full responsible for Admin jobs:- Check Foreign worker's attendance & prepare payroll (monthly basic)- Renew Foreign worker's Passport, Permit, Insurance,
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
**Duties and Responsibilities include the following****a. Data Administration**- Update car details in CarPro and produce Work Order- Input car servicing
Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department
4.Proficient with MS Office Applications (Word, Excel & Power Point) and SQL Accounting System.5.Maintain accounting records, including sorting of bills,
Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Main Duties:**Financial Assistant Work Duties**:Accurately enter/checking financial data related to Amt, VAT/GST/SST and Tax into systems.Update financial
**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of
_**Urgent hiring!**_1. Support indoor / outdoor Executive(s) and follow up sales enquiries and payment using appropriate methods.2. Responsible for processing