**Company located at Shah Alam, Seksyen 13 / Lokasi syarikat di Shah Alam Sek 13.****STEP 1 / LANGKAH 1**Please fill up position requested in the form at /
**ALAM KASTURI SDN. BHD.**- Johor Bahru- MYR 1,500 - MYR 2,200Posted on 10-Oct-23*****PEMBANTU AKAUN CUM ADMIN**:**ALAM KASTURI SDN. BHD.*******Job
CHECKING INVOICE CREDITORS, CHECKING MONTHLY EXPENSES, KEY IN PURCHASE INVOICE, PAYMENT VOUCHER & DO INVOICE, UPDATE & FAILING BANK STATEMENT RECORD, UPDATE
pembantu akaunconstructionDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
SKOP KERJA PEMBANTU AKAUN 1) ADA BASIC EXCEL 2) KEY IN SUPPLIER INVOICE DALAM SISTEM SQL 3) KEY IN CUSTOMER INVOICE DALAM SISTEM SQL 4) KEY IN PAYMENT DARI
RESPONSIBLE AND ABLE TO PREPARE FULL SET OF ACCOUNT INDEPENDENTLY- IN CHARGE OF COLLECTIONS AND ISSUING ORIGINAL RECEIPTS- RESPONSIBILITY FOR THE ORIGINAL
support head officer to complete the taskSecuirity ServicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Senior Sales Executive are responsible for guiding sales representatives and ensuring that sales targets are met, generating leads, managing key accounts, and
1) MENDAFTAR, MENGAMBIL DAN MENGHANTAR FOLDER PESAKIT. 2) MENGHANTAR PESAKIT KE TEMPAT-TEMPAT TERTENTU SEPERTI YANG DIKEHENDAKI OLEH DOKTOR YANG MERAWAT. 3)
1) MENGANALISA DAN MENGURUSKAN SEGALA KOS BERKAITAN JUALAN PERKHIDMATAN. 2) MEREKOD, MENGANALISA DAN MENYIMPAN REKOD. 3) MENGAWASI KELUAR MASUK SEMUA BARANG
**Company located at Shah Alam, Seksyen 13 / Lokasi syarikat di Shah Alam Sek 13.****STEP 1 / LANGKAH 1**Please fill up position requested in the form at /
KEUTAMAAN KEPADA CALON YANG TINGGAL BERDEKATAN SAHAJAHANYA CALON YANG ADA LATAR BELAKANG PERAKAUNAN SAHAJA DITERIMAResponsible in keeping financial records
JOB BASED IN KUALA KETIL, IF YOU NOT WILLING WORKING AT KUALA KETIL, DON'T APPLY- to handle account receivables and account payable- to handle correspondence
Buat kerja melibatkan akaun syarikatTo become a preferred vendor in civil and structure, mechanical & electrical (M&E), and telecomunication structure by
3.2 Memastikan dan menyemak pembayaran kepada Penghutang selaras dengan peraturan syarikat dan diluluskan oleh Pembekal setiap bulan. 3.4 Memastikan "ageing"
Accountant GARUDA EMAS Keningau, Sabah Apply Share Permanent RM1500-RM1999 Normal Hour Bachelor's or Equivalent Construction of buildings, Services to
**Job description and responsibilities**- Provide accounting and clerical support to the accounting department- Prepare tenders, quotations, invoices and
CHECKING INVOICE CREDITORS, CHECKING MONTHLY EXPENSES, KEY IN PURCHASE INVOICE, PAYMENT VOUCHER & DO INVOICE, UPDATE & FAILING BANK STATEMENT RECORD, UPDATE
pembantu akaunconstructionDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Bertanggungjawab membantu melaksanakan sistem perakaunan syarikat mengikut prosedur dan peraturan yang berkaitan.Vision 1) Create and operate a center of