Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data
Why Join Us13th month salaryMedical, Dental and Optical benefitsSmart casual working attireFull Attendance AllowanceFree ParkingYoung, vibrant and open work
Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven
JOB DESCRIPTION:- Experience in data entry such as invoice, payment receivable, petty cash, cash purchase, cash flow and other related tasks.- Key in item to
Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations
Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,
Required Skills and Qualifications:- High school diploma or equivalent; further training or certification in logistics or related field is a plus.- Experience
**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice
Assist in the preparation of day-to-day accounting documents such as payment vouchers, sales invoices, official receipts, checks, etc.- Perform data entry for
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Job Description & Responsibilities**:- Handle full set of accounts, overall day to day accounting, finance, Human Resource, and administration function-
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Requirements**:- **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**:- Strong analytical skills and
Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by
1. Reports to the Department Supervisor.2. Responsible for Data Entry, Filing, Compiling stock data into report.3. Raw Material / Stock movement controlling
**Job Description**????**:- Opportunity to support our finance team with the accounting??????????????????- Prepare accounting entries and maintain accurate
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-