Filing Job Vacancies in Selangor

About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

Key Responsibilities - Manage tendering aspects of a large scale, complex, or significant engineering project, to ensure correct estimation for schedule and budget - Receive customers enquiry for bidding, prepare RIF (Request for information) &...

We are looking for an enthusiastic and motivated Intern (Administrative Role) to join our team at GKK Consultant (Pusaka Intan Sdn Bhd) sister company. This internship is an excellent opportunity for students pursuing a diploma...

Printing and recording of laboratory results to customers Typing of sample's reports/certificate Receive, label and log samples submitted by clients Ensure that the filing system for reports and invoices are in order. Assist customers inquiries...

- Knows excel well - Experience in keying sales order, invoices - Training will be provided for using system - Filling - Can start work immediately - Diploma or equivalent; additional certification in administration is...

We are seeking a detail-oriented and organized Admin Assistant to support the daily operations of our office. The ideal candidate will be familiar with Microsoft Office (Word, Excel, PowerPoint) and AutoCount accounting software, and will...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...