4.Proficient with MS Office Applications (Word, Excel & Power Point).5.Maintain accounting records, including sorting of bills, invoices, payment vouchers,
**Duties & Responsibilities**- Prepare and manage sales document: quotation, purchase order, sales order, delivery order, invoice, credit note etc.- Liaise
Description Your opportunity:The Senior Accountant – P2P will lead inperforming transactions of a more complex nature, as well as overseeing the
***:The main role is involved in Hospital Stock Management and Inventory, issue Purchase Order, handling request, supply, and arrangement of the stock as per
Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts
**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist
To welcome and assist the clients, as well as welcoming the patients.- To ensure the attendance system and the reception flow smoothly by following the company
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's
**JOB RESPONSIBILITIES**- Answers the telephone and provides exceptional customer service to internal and external customers.- Orders supplies and equipment;
Full responsible for Admin jobs and handle Factory's Workers:- Check worker's attendance & prepare payroll (monthly basic)- Renew Foreign worker's Passport,
To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To
Descriptions Handling administrative functions for the Audit Centralization Department. Responsibilities Audit Confirmation To process the request submitted by
**JOB DESCRIPTION**- Responsible for other general accounting functions and administrative tasks- To process document for payment process (AP) and register-
3PL Invoice Reconciliation- Ensure to receive the invoices timely from the external party- Monitor the payment team to process the payment timely to avoid Late
Issue payment & salary- Update Cashbook and monitor cash inflow & cash outflow- Ensure filing and documentations are properly recorded and up to date.- Prepare
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
**Location**:Petaling Jaya, MY, MY**Job Summary**Provide timely and effective administrative support to the sales and marketing team**General
**Role Summary**:This position will be responsible for all areas relating to accounting & tax operation, developing and maintaining accounting principles,
Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities
Attend inquiries from patients- Assist patients registration and scheduling appointments- Perform outgoing calls to patients.- Perform other general admin