1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
Work together with Senior HR & Admin Executive to organize company event.- Assist Senior HR & Admin Executive for any task assign.- Conducting employee
**Roles and Responsibilities**:- Provide full range of general administrative and secretarial support to the superior in managing their electronic diary, the
Fairview Group of Companies have been in the Property, Construction and Manufacturing industries for over 35 years. Our small team of Professionals are a mix
Job Responsibility Handling full set of financial accounts To ensure proper recording, documentation and filing of account transaction To liaise with external
Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay
SummaryA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega
**Responsibilities**:- Collate staff claim records from the Approving Operations Support team. Once a month affair.- Tabulate and calculate claims, bonuses and
Prepare payment voucher and cheque preparation, liaise with supplier about payment.- Preparation of monthly payroll including OT, allowances and deduction,
Be attentive to customers, providing answers to any questions- Assist shoppers with merchandise- Restock items that are running low and maintain proper display
In charge of the Treatment Rooms by ensuring all the equipment are in good condition, monitor all the items & supplies are available including the items of
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**Administration & Accounts Assistant (Building)**1. Support/assist the Building Executive in the following:- 1.1. Monitor daily operations in respect of
Description Your opportunity The Assistant- P2P (Invoice Processing) willperform routine and transactional processing within the Accounts Payable function to
Job Title : Property AssistantDepartment/Project/ Division : PropertiesCompany : Johawaki Properties Sdn BhLocation : Wisma JohawakiEmployee's Qualification :
Perform general administrative tasks, including planning and monitoring drivers' schedules and movements.- Handle expatriates' welfare, managing their arrivals
ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and