- Assist Invoicing Manager to Issue price increase letter and send to sales in charges or customer
13 days
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- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
13 days
- Full Set of Accounts: Independently manage and maintain a full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
14 days
- Manage full sets of accounts, including AP, AR, General Ledger, and bank reconciliation for a portfolio of clients.
14 days
- Handle daily accounting transactions and maintain proper accounting records
15 days
- Prepare financial statements in accordance to MPERS
15 days
- Prepare, review, and manage Material Approval Requests (MAR) and related technical documentation.
30+ days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
16 days
- Process supplier invoices and ensure timely payments.
17 days
- Process supplier invoices and ensure timely payments.
17 days
- Process supplier invoices and ensure timely payments.
17 days
- Manage and maintain stock levels to ensure inventory is properly organized, recorded, and available when required.
17 days
- Manage and maintain stock levels to ensure inventory is properly organized, recorded, and available when required.
17 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
17 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
17 days
- Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
17 days
- Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
17 days
- Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
17 days
- Assist with daily financial operations, including processing invoices, expense reports, and payment requests.
17 days
- To develop new industries to grow the overall sales of the company
17 days
- Assisting Professional Building Surveyors in building surveying works.
27 days
- * Handle daily accounting and admin tasks
19 days
- Provide administrative support to the marketing team, including calendar management, meeting arrangements and travel coordination
20 days
- Assist in planning, executing, and completing audit assignments in accordance with approved auditing standards
20 days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
23 days
- Ensure products are properly displayed, arranged, and maintained according to company merchandising standards.
30+ days
- Prepared & plan for daily production schedules.
27 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
27 days
- Maintain accurate inventory and stock records.
27 days
- Maintain accurate inventory and stock records.
27 days