ï - ± Perform general admin functions including filing and scanning for digitalization of documents. ï - ± Responsible for front desk functions and guest
Handle daily sales/administrative support including incoming calls and ad-hoc duties assigned from time to time by management. Effectively communicate and
**Responsibilities**: Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank
**Responsibilities**: - Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Control and manages end-to-end financial
**Responsibilities**: - 1. Issue Sales Invoice & Rental Invoices - 2. Issue Payment Voucher (Supplier / Other Expenses) - 3. Petty Cash Claims Checking - 4.
(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record
1. Responsible for ensuring the efficient and timely delivery of documents / agreement of Company to clients. 2. Responsible for make payment of utilities
the job is to yearly filing sdn bhd, personal, partnership tax, cp204, cp204a, knowledge of tax matters, knowledge of supertax software, training provided.
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full
POSITION OBJECTIVES: -To produce month end management and other reports for review by Senior management in an efficient and timely manner meeting designated
**Working Hours**: Monday to Friday: 8.30am - 6pm Office: Bandar Sri Permaisuri **Responsibilities**: - Provide pick up, drop off and chauffer services to
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Main duties of the position 1. Employment - To open file for new staff and ensure that documents are complete (as per checklist) 2. Payroll - To check and
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**Responsibilities**: - At least 2 years of relevant experiences in a managerial role - Good oral and written communication skills. - Computer skills are
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
List-ID: 97405301Today 16:50 **Job Description**: - Job REQUIREMENTS: - Diploma in Accounting or equivalent professional certificates is preferred - Computer
We are looking for an Account Assistant to perform daily accounting tasks that will support our Financial Team. **Responsibilities** - Bank reconciliation &
**Responsibilities** - Collect, calculate, data entry and process payroll monthly for approximately 160 employees - Process all new hire paperwork, termination
We are looking for an Account Assistant to perform daily accounting tasks that will support our Financial Team. **Responsibilities** Bank reconciliation &