\ Main Task\ \ Issue PR/PO\ Do GR/ IP When it require\ Air ticket MCR\ Stationary Purchase\ Follow up and get PO…
b\'Preparation and submission of monthly Management Report, Stock adjustment & report for management review.\ Manage day to day accounting and financial operations…
b\'Skop Kerja: 1. Menguruskan aliran duit keluar sama ada secara tunai ataupun secara atas talian. 2. Menyediakan dan merekod setiap perbelanjaan bulanan…
Job Responsibilities ???? Responsible on cash flow control for the project????????? Liaising with suppliers and subcontractors on invoices and payments issues????????????????? Sorting…
b\'Job Description \\xe2\\x80\\xa2 Assist in handling recurring raw material and major OPEX purchases, budget tracking and monitoring for all three BUs under…
JOB RESPONSIBILITIES \\xe2\\x80\\xa2 REPORT TO ACCOUNT MANAGER. \\xe2\\x80\\xa2 ABLE TO MEET ACCOUNTING DEADLINE FOR MONTHLY ACCOUNTS CLOSING AND REVIEW TO ENSURE ENTIRE…
\ Candidates must possess at least LCCI/Diploma or part/Degree in ACCA/Accounting Fresh graduate are welcome to apply Familiar with accounting software will…
HUMAN RESOURCE ROLES : Responsibleng needs and coordinate learning and development initiatives for all employees. Update Job Descriptions, Employee Handbook, SOP, Memo,…
JOB HIGHLIGHTS\ *Work based at Bandar Sunway\ *Enthuasistic team\ *Career advancement\ Main Task*Issue PR/PO*Do GR/ IP When it require*Air ticket MCR*Stationary Purchase*Follow…
\ a) Handle incoming Whatsapp messages, media social (Facebook&Instagram), calls and emails by professionally attending to customers\\\' inquiries b) Assisting Marketing Department…
\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Daiman Development Berhad\ \ \ \…
b\'1. Handling full set of account of account receiveables, account payable and general ledger. 2. Updating and posting account receiving voucher, payment…
Job Description Job Responsibilities: Accounting Duties: Able to do full sets of account Account Payable, Accounts Reveivables, Bank Reconciliation & GL. Prepare…
b\'\ Offer description\ \ Permanent contract\ Full Time\ \ Job Responsibilities: Handle full set of accounts Prepare accounting ledgers, month end account…
b\'Role and responsibilities\ \ Handling full set of account\ Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts…
Job Description : \\xe2\\x80\\xa2 Assist in handling full set of accounts ( P&L, balance sheet and etc.) \\xe2\\x80\\xa2 To handle account receivables…
\ Main Task\ \ Issue PR/PO\ Do GR/ IP When it require\ Air ticket MCR\ Stationary Purchase\ Follow up and get PO…
\ Mohon Kelayakan Mengikut arahan Spoke and Understand chinese is a great Tanggungjawab Filing Invoice & receipt Payment voucher Key in data…
\ Job Description Prepare payment voucher and upload it to the bank portal base on the timeline and confirmation Prepare adhoc payment…
\ \ \ \ \ \ Job Description\ 1. Prepare Payment Voucher and upload to the bank portal base on the timeline…