**Responsibilities**:- To maintain and inspect all receipts, records, and withdrawals of stock from the stockroom- To inspect on stock discrepancies or
The primary responsibilities are to coordinate, lead, and manage all fundraising activities for the company that align with the company's direction and
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
**The company**Our client is one of the leading transport and logistics companies in Europe. Established for more than 500 years, they are supported by over
**Key Responsibilities**:**1. Meeting Minutes & Effective Meeting Skills (???????????)**Take detailed minutes during meetings and ensure action points are
**1) **Job Summary**:Assist direct superior to plan, follow up, and liaise and procurement of various range of products. Take care of distribution and
Wezmart is a cooperative professional networking that serves as a coordinating entity for a network of qualified independent professional firms.Our office is
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
List-ID: 100674164Today 18:45**Job Description**:- ACCOUNT MANAGERJob Responsibility & Description- Manage full set of account & perform consolidation of
**Requirements**:- At least 1 year of working experience in the related field is required for this position.- Hard working, responsible, good working attitude
**Responsibilities**Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and
Admin/Legal Intern- Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Diploma or Bachelor's
Assist and support senior and professionals in handling related matters**Requirements**:- Student pursuing either a Bachelor's Degree in Accounting, ACCA,
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
**Permanent job + 5 days****Conducive environment****Responsibilities**:- Handle full set of accounts- Maintain the accounting record in system- Cash
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements2. Cross-checking
List-ID: 97832672Today 02:05**Job Description**:- Job description:- Assist in handling financial audit- Perform audit procedures, control testing, analytical
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
**Job Description**:**We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart, Hunger, Honour and