Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
Job Responsibility:- Assisting in daily clinical operation- Servicing patients- Dealing with panels related administrative tasks- Helping doctor(s) in certain
**Responsibilities**:- Maintain and optimise detailed calendars for top management, demonstrating discretion and maturity in handling sensitive scheduling
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We
Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
**Calendar Management**:- Organize and manage the office and delivery schedule.**Communication**:- Act as the main contact for external parties.**Document
Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer
**BRANCH: Bandar Puteri Puchong (SALARY RM2000 - RM2400)****REQUIREMENT**:- FULL TIME ONLY- ABLE TO START IMMEDIATELY- NO EXPERIENCE CAN APPLY, TRAINING
To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-
**BRANCH: Bandar Puteri Puchong (SALARY RM2000 - RM2400)****REQUIREMENT**:- FULL TIME ONLY- ABLE TO START IMMEDIATELY- NO EXPERIENCE CAN APPLY, TRAINING
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Screening, interviewing, hiring, and training outlet staff.- Managing outlet staff's work schedules.- Conducting regular inspections of the restaurant kitchen
_**Trainings will be provided. Fresh graduates are welcomed to apply. No prior experience needed.**_- Wiling to travel to **PUCHONG BANDAR PUTERI **/ **BUKIT
Provide good working environment and trainingAssist in the daily administration and managementAssist management in the daily schedule and appointmentsAssist in
**Requirements**:- Fresh graduated are encouraged to apply- Good communication and work independently- Required language(s): English and Mandarin- Location: