**Role** - **Language - Bhasa** - Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E
**Job Description**: - Handle Administrative Tasks. - Prepare (Financial) Reports in The Book - Daily, Weekly and Monthly. - Perform Administrative Tasks Such
Litigation Clerk (Urgent Post) Reference:20234694 Date Published:13 December 2023 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR
Job Description Desired Competencies (Technical/Behavioral Competency) Role - Strong understanding of end to end cycle of Accounts Payables (Invoice
**Responsibilities**: - Arrange for the signing of the Agreement - Release cheques to suppliers, hirers, or lessees - Follow-up on pending items for
**Customer Service**: - Provide top notch front line of support for customers and ensuring optimal product and service satisfaction. - Manage inbound and
Job Description QualificationBACHELOR OF COMMERCE Desired Competencies (Technical/Behavioral Competency) Role Strong understanding of end to end cycle of
1. LEGAL ASSOCIATE - CONVEYANCING (KUANTAN BRANCH) 2. RECEPTIONIST (KL HQ) Reference:20234532 Date Published:30 November 2023 Job Type:Lawyer; Other Job
**OBJECTIVES OF POSITION** To ensure payment and collection are maintain and record in a proper and timely manner **RESPONSIBILITIES OF POSITION** 1. Timely
_Job Description **:Mandarin Language**_ **Desired Competencies (Technical/Behavioral Competency)** **Role** - Strong understanding of end to end cycle of
Role - Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E - Ensure all teams
We are looking for an experienced Sales Coordinator to join our diverse team at GP MARKETING SDN BHD in Kuala Lumpur. Growing your career as a Full Time Sales
Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E - Ensure all teams deliverables
**OBJECTIVES OF POSITION** To ensure payment and collection are maintain and record in a proper and timely manner **RESPONSIBILITIES OF POSITION** 1. Timely
**Responsibilities**: - Arrange for the signing of the Agreement - Release cheques to suppliers, hirers, or lessees - Follow-up on pending items for
Admin cum accounts clark/assistant Responsibilities: -data entry -invoicing & schedule payment -stocktake -handle enquires -ensure filling is to be done in
_Job Description **:Mandarin Language**_ **Desired Competencies (Technical/Behavioral Competency)** **Role** - Strong understanding of end to end cycle of
Role - Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E - Ensure all teams
1. LITIGATION LAWYER 2. CHAMBERING STUDENT 3. CONVEYANCING CLERK Reference:20233991 Date Published:17 October 2023 Job Type:Lawyer; Pupil; Other Job Location:
**Responsibilities**: - Responsibilities: - 1) To assist the lawyers in preparation on litigation-related documents i.e cause papers, pleadings, submissions