To prepare monthly Accounts Payable Reconciliation; To perform data entry of invoices received from vendors into SAP System for capital expenditure and
This job is for an Administrator / Account Assistant at Donce Fine Floristry. You will handle administrative tasks, maintain records, and manage orders. You
This job is for a Purchasing Executive who can speak Mandarin. Responsibilities include purchasing, sourcing suppliers, negotiating prices, handling payments,
Position: Admin Assistant- Gaji: RM1800 - RM2200- Comm + Epf/Socso- Lokasi: cheras batu 8- Working Hour: 9.30am-6.30pm (Mon to Fri), 9.30am-1.30pm (Sat)Job
To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic
**Key responsibilities: -**- Administrative works- Checking and uploading of documents in a timely manner- Perform general administrative duties such as data
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Does a bunch of numbers excites you? Does it seem like a mystery waiting to unravel itself? If it does, then you're the person we are looking for!As an
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai