**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
Responsibilities: Job title : Air Freight ExecutiveIndustry : Freight Forwarding & LogisticsWorking place : Quanterm Logistics Sdn Bhd, Shah Alam, Selangor,
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
We are the millian ringgit dental supplier who importing dental products from manufacturers all over the world. We are seeking an outstanding achiever to
**Position: Order Management Admin (Mandarin/Tamil Speaker)**Working Hour: Standard (8 hours per day/5 working days)Tenure: 12 months contract (renewable
**Requirements**:- Ability to converse bilingual in English and Mandarin will be an advantage.- Working Location : Seksyen 33, Shah Alam**Responsibilities**:-
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
The **Treasury Executive **is primarily responsible to assist the Treasury Supervisor for completing the daily cash and banking
**Job duties**- Coordinate and perform monthly-end closing management accounts.- Review and compile employees & claim; expenses and make reimbursements.-
**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical
To assist in handling accounting data entry (eg. invoices key-in and matching payments) and daily operations of accounting function- Responsible for rental,
To perform data entry into SQL accounting systems- Handle day-to-day accounting task (AP/AR)- To handle and monitor petty cash and claim reimbursement- To
Handle daily accounting function of data entry (invoice key in and matching payments) and daily operations of accounting function.- Monitor and maintain
Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
**RESPONSIBILITIES**:1. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &
**Join Our Team and unleash your potential!**- Preferred Start Date: February 2024**Key Responsibilities**- Prepares, compiles and sorts documents for data