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- -Assist IT Manager on troubleshoot hardware, software and network operating system. -Provide orientation to new users of existing... ...administration, security and define SOP. -Experience on SQL Accounting support will be added advantage. -Preferred language:...
- -Manage accounts payable and receivable, including invoicing, processing payments, and reconciling accounts. -Handle monthly payroll... ...coordination, and ensuring smooth operational support. -Assist with the preparation of financial statements, reports, and other...
- Job Description: We are looking for a dynamic and driven Business Development Executive to handle our China car brands accounts. The ideal candidate is in their 30s, highly motivated, aggressive in approach, and able to work at a fast pace in line with the responsiveness...
- Receive, verify, and inspect incoming stock. Ensure the physical condition of received stock is in good order. Prepare reports by collecting and filing stock-in and stock-out documents in the system. Arrange and prepare stock on pallets for delivery to outlets...
myNews
Rawang, Selangor1 day ago - ...accurate tracking of project milestones, deliverables, and timelines. Assist in the preparation of project schedules and resource plans.... ...project billing, ensure alignment with project contracts and accounting standards. Communicate to multiple budget owners regarding...
Career Horizons
Rawang, Selangor3 days ago - ...orders for record-keeping by Purchasing and for payment processing Responsible for the company’s banking matters Liaise with the accountant and auditor for financial matters Monitor deadlines for submission of audited accounts, company tax filing, and tax payments...
NEUVO PRINTING & PACKAGING SDN BHD
Rawang, Selangor3 days ago - 1. Kelayakan Diploma Dan Keatas 2. Perempuan Atau Lelaki Boleh Memohon 3. Mestilah Berumur 18 - 30 Tahun 4. Mempunyai Pengalaman Dalam Bidang Akaun Dan Admin Sekurang - Kurangnya 1 Tahun 5. Mahir Dalam Sql. Excel Diberi Keutamaan
NEUVO PRINTING & PACKAGING SDN BHD
Rawang, Selangora month ago - ...Collaboration & Alignment: Proactively liaise with Sales and E-commerce account managers across markets to align commercial and marketing plans... ...variant copy and localization; image tools for mockups/POC; AI-assisted video resizing/captioning. Analytics & Reporting: GA4/...
Addiction Pet Foods
Rawang, Selangor4 days ago - -Assist in handling a broad range of accounting functions for clients from various industries, gaining exposure to different business operations. -Support the preparation of financial reports and perform bank reconciliations. -Assist in the preparation and presentation...
- ...Generate and send invoice and DO to customer on time -Update Incoming and Outgoing payment record -Know how to manage supplier accounts -Handling AR and AP job scope -Filling -Follow-up closely with customer overdue payment (Collection) -Reporting...
- Job description:Account Assistant Company: Pro Amity Corporate Location: Sungai Besi, Kuala Lumpur Salary: RM2,500 - RM4,000 Contact: HR - 03-9055 3323 | ****@*****.*** Responsibilities: -Full Set Accounts Management: Handle day-to-day accounting duties,...
- -Handle full set of accounts including reconciliation, receivables, payables, and month/year-end closing -Manage day-to-day accounting... ...). -Prepare monthly management reports, schedules and assist in budgeting. -Monitor cash flow, petty cash and sales collection...
- ...Uniform, Apparel and Textile Product market. RESPONSIBILITIES -To maintain Account Receivables and Accounts Payable -To preview transactions and documentation for compliance -Assist in daily accounting transactions. -To check invoices, bills, vouchers or...
- Responsibilities: -Assisting the scanning and filing of administration and accounting documents. -Training and learning on accounting software. -Assisting on data entries and learning on proper accounting recording including day to day accounting transactions...
- ...The General Accounting Executive is responsible for maintaining accurate financial records through precise data entry and reconciliation... ...financial data between back-office and accounting systems . Assist in monthly closing activities , including reconciliations and...Remote job
- - Assist in preparing invoices, payments, and receipts. -Support month-end closing and account reconciliation tasks. -Update accounting records and filing documentation accurately. -Assist in verifying supplier invoices and payment vouchers....
- You will be responsible to ensure the accuracy of all accounts payable records and assist in other administrative role such as filling documents and assist in monthly account closing. Job Description (AP): -Perform monthly supplier statement of account reconciliation...
- ...Job Description We are looking for full time Diploma, Fresh graduate OR min 1 - 2 years of experience Account & Admin Assistant. DUTIES AND RESPONSIBILITIES : 1) Process invoices, issue payment voucher from supplier, sub-contractor and e-invoicing. QUALIFICATIONS...
- ...If the answer is YES, join one of the fastest-growing startups in Asia. We are looking for an ambitious Senior Key Account Executive / Assistant Key Account Manager to : Drive sales growth and account performance across major e-commerce or retail partners Day...
- ...the appropriate treasury controls -Managing the External Auditor relationship and ensuring the organization is compliant with accounting standards -Managing and overseeing the company’s banking and borrowing arrangements -Managing relationships with...
- ...MAIN PURPOSE The purpose of this position is to assist Accounts Payable function to ensure transactions are captured in a timely manner in line with Richemont policies and procedures. KEY RESPONSIBILITIES A. Accounts Payables Vendor Invoice Management...
- ...seek talented, dynamic and motivated individuals to join our global family in the following position as we continue to grow. ACCOUNTS ASSISTANT/ EXECUTIVE (PETALING JAYA, SELANGOR) Responsibilities: -Responsible for all aspects of daily accounting functions...
- ...Job Description: 1) Accounts cum Admin Executive/Assistant Manager Able to do Office Accounts & Client Accounts and submit to Tax Agent and Auditor for tax and audit purposes. 2) Chambering Student (Corporate Department) Qualifications and Requirements...
- ...currently seeking a high caliber professional to join our team as Assistant Manager – Trade and Position Management Specialist. This is an... ...associated with the role and acts in a manner that takes account of operational risk considerations. Maintains HSBC internal...
- Job Title: Personal Assistant We are seeking a highly organized, reliable, and proactive Personal Assistant to support both personal and... ...and record petty cash expenses. Online Selling and Carousell Account Management -Take clear, appealing photos of secondhand items...
- ...who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting • Handle payroll processing and staff expense claims...
AI MSP Sdn. Bhd.
Puchong, Selangormore than 2 months ago - ...immediately to security or usability concerns. -To set up and maintain computers and peripherals. -Create and maintain user account - Windows login and email account. -Maintain and set up network connectivity. -Responsible for the availability of email...
- Kering is seeking an Assistant - P2P in Petaling Jaya, Malaysia. This role focuses on the P2P cycle, particularly Travel & Entertainment... .... Ideal candidates will have a diploma or degree in Commerce, Finance, or Accounting, with proficiency in Mandarin and English.
- We are looking for a highly motivated Warehouse Assistance who is responsible for handling both inbound and outbound logistics, managing... ...backed up by supervisor/colleague -Fully responsible and accountable for stock discrepancy; discrepancy shall result in downgrade...
- ...and information, ensuring timely submission of all management accounts in accordance with company policies, SOPs, and established deadlines... ...of appropriate adjustments for analysis purposes. To assist customers’ requirements for any invoicing and billing. Ensure...
