Software It Officer Petaling Jaya

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

**Key Responsibilities**:- **Operational Coordination**:Collaborate with different departments to streamline operational processes, ensuring smooth workflow

Invoicing Officer**PETALING JAYA, MALAYSIA****FINANCE****HYBRID****FULL-TIME**- The Invoicing Officer is responsible for the verification of invoicing data and

A _Junior_ _Project Coordinator_ is responsible for ensuring the smooth operation of the entire production pipeline by providing support to all departments

About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based

Job DescriptionIT technical support officers are mainly responsible for the smooth running of computer systems andensuring users get maximum benefits from it.

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

**Position: Customer Service and Invoicing Officer.**:- **Salary: RM 2500-3000.**:- **Location: Sunway Damansara,PJU3,Petaling Jaya.****About the hiring

**Position Title: Accountant.**:- **Salary: 6000-8000.**:- **Job location: Petaling Jaya (Kelana Jaya; 5-day week), Selangor.****About the hiring company**This

Assist buyers to do in-house promo and monthly promo- Assist planogram team with arranging master-list- Liaising with IT for the promotional- Semi-operation-

Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA**RESPONSIBILITIES**- Overseeing and supervising employees and all activities of the purchasing department-

**Responsibilities**:- Position: Finance Officer.- Salary: RM 2**.- Location: Sunway Damansara,PJU3,Petaling Jaya.**Responsibilities**:- **Job Scope &

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

Competitive package & Hybrid working environment- _Support our existing ISO9001 Quality Assurance Programs_- _Promote and measure quality performance

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts

**Key Responsibilities**- Maintain and support the organization's IT infrastructure, including servers, networking devices, printers, and systems.- Install,

**Key Responsibilities**:- **Operational Coordination**:Collaborate with different departments to streamline operational processes, ensuring smooth workflow

**CFO responsibilities include**:- Driving the company's financial planning- Performing risk management by analyzing the organization's liabilities and

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud