Search Results: 61 vacancies
Job Responsibility
Welcome clients and offer them refreshments.
Transcribe, record, fax and file documents.
Maintain filing, database systems, and inventories.
Operate office equipment such as photocopiers and fax machines.
Communicate with clients and employees...
Job Responsibility
To perform day to day general administrative tasks
Attend to incoming and outgoing phone customer phone calls
Handle clientsâ inquiries and provide assistance
Monitor documents despatch and received
Recording documents flow and filing ...
...filing photocopying and data entry.
# Maintain accurate records and documentation.
# Assist with basic accounting tasks such as invoicing and processing payments.
# Handle incoming and outgoing correspondence including mail and email.
# Answer phone calls and...
Job Responsibility
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases
Prepare consolidated internal and external financial statements by analyzing information from general ledger ...
...company files and records to ensure they remain updated.
Manage basic bookkeeping duties.
Prepare and mail bills, contracts, and invoices.
Help with office management and organization processes.
Track inventory of office supplies and inform the management about...
Additional Information 1. For Malaysian residents only.2. Strong in computer skills.3. Experienced in Housekeeping background is preferred.
Job Number 24066758
Job Category Administrative
Location Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar ...
Job Description:
Pupil / Conveyancing Clerk / Conveyancing Lawyer.
Handle conveyancing (sub-sale) portfolio.
Qualifications and Requirements:
LLB, CLP / BVC or equivalent.
~ ZHIN HENG HARDWARE & TRADING SDN BHD
~ hiring
~ General Clerk
~Interested parties please contact
~ Ms Liaw 012-759 9983
~ Email: ****@*****.***
MYR 2,000 - 4,500 per month
...AR
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities...
...Specification. Management of orders through the use of SAP, from raising PO’s – Purchase Orders, issuing to suppliers, receipting and checking invoice discrepancies. Managing cost versus budget using the appropriate standards to report actual, commitment, and remaining budget spend...
...device for Sistem Tukar Milik Sementara (STMS) via E-Auto.
Ensure all documents (Registration Card (RC), Approved Permit (AP), cash invoice and related documents are completed and uploaded into CMS.
Take Carsome sold photos with customer (min 20 photos/month)
Upload...
...with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs.
• Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered.
• Uses...
...transfer to As Built documentation. Responsible for timely submission of documentation and As Built documentation to support milestone invoice
Your background
Minimum 10 years of experience Marine & Offshore HVAC Projects.
Familiar with ASHRAE, NFPA, SMACNA, AMCA,...
...issues.
CONVEYANCING EXECUTIVE
1) Diploma or degree in Law or related field
2) At least 3-5 years of experience as a Conveyancing Clerk or related legal support role
3) Strong knowledge of conveyancing law and procedures in Malaysia
4) Proficient in Microsoft...
...LEGAL EXECUTIVE - CONVEYANCING
1) Diploma or degree in Law or related field
2) At least 3-5 years of experience as a Conveyancing Clerk or related legal support role
3) Strong knowledge of conveyancing law and procedures in Malaysia
4) Proficient in Microsoft...
...reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal...
...analyzing account information
Prepares vendors payments by verifying documentation, and requesting disbursements
Prepares customers invoices by verifying documentation, and follow up on receipts
Provides ad hoc financial reports by collecting, analyzing and...
...Generate Pick Lists for the Logistic Coordinator for shipment arrangements and for the Warehouse Team for cargo preparation.
# Prepare invoices when required including for tooling sales sample sales and miscellaneous charges.
# Communicate with customers for order...
...as necessary.
6. Accounts Receivable and Payable:
· Supervise accounts receivable and payable processes, ensuring accurate invoicing, timely collections, and payments to vendors.
· Ensure compliance with financial regulations, taxation, and industry standards....
...to the banks and backup system reports
Maintain the company bank balance and remain cognizant of outstanding checks
Approve invoices that need to be paid
Read and review any documentation attached to checks for approval and accuracy sake
Make sure all financial...