Perform day-to-day general administrative tasks like filing, keeping records, and assuring accurate document filing.- Keep track of payments. Make sure to
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibilities**:- To provide professional automobile advisory service to customers visiting the service centre.- Prepares repair orders (RO) by describing
**Human Resource and Admin Executive**- Fresh graduates are encouraged to apply_**Responsibilities**:- Work with relevant Head of Department on recruitment
**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist
Temporary Accounts AssistantResponsibility- Accounts Receivable - Sending out invoices to customers and filing; update payment received.- Accounts Payable -
Responsibilities & Authorities- Assisting with day to day operations of the HR functions and duties.- Provide clerical and administrative support to Human
**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing
**Duties and Responsibilities**:1. To assist with day-to-day operations of the HR functions and duties.2. Provide clerical and administrative support to Human
**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with
**Requirements**:- Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent.- Well versed in UBS/Auto Count system is added
**Hiring Branch: Cycle & Carriage Petaling Jaya****Responsibilities**:- To provide professional automobile advisory service to customers visiting the service
Job Description Completes assigned tasks that meet quality, functionality and schedule objectives. Collects and analyzes data for functional design reviews.
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Company DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once
**Hiring Branch: Cycle & Carriage Glenmarie, Shah Alam****Responsibilities**:- To provide professional automobile advisory service to customers visiting the
**JOB HIGHLIGHTS***Work based at Bandar Sunway.*Enthusiasm team*Career advancement.**ROLES & RESPONSIBILITIES***Handle full sets of accounts and daily