: Accounts Payable Job Scope: Posting of suppliers’ invoices / matching them with sales quotations to ensure profitability of projects. Making payments for suppliers/ employees claims ... individuals with a positive attitude over experience anytime) • Min 2 years of Accounts Payable experience • Good communication skills and able to handle customers with confidence • Pleasant ...
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JOB DESCRIPTION - Verifying of invoices - Data entry of invoices into SAP System - Handle partial sets of accounts - Ad hoc duties assigned JOB REQUIREMENT If you meet ...
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, home & living sale etc. • Liaise closely with Shopee/Lazada account manager to resolves platforms issues as required. • Keep track of competitor products, promotions and sales ...
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... RESPONSIBILITIES: Provide professional customer service to both new and existing accounts Providing on ground input to our clients Developing new business strategies through deeper market ...
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... The social media & Production Intern will be working closely with the Account Managers, Creative Team and Production Crew in handling activities ranging from online research for specific ... topics or products, creation of presentation decks, analysis of specific social media accounts, content creation as well as being on shoot to assist with the production set up ...
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. Accountable and responsible for delivering safe and competent patient care. Demonstrates good service behaviors consistently and assists to guide and train junior nurses. Job Requirements ...
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... and is meticulous with details Have a great interpersonal skills with verbal and written English proficiency An accountable and responsible team-player Able to portray oneself as an extension ...
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JOB DESCRIPTION 聘请会计/书记数位 新马皆可 工作时间: Mon-Fri:8.30am-5.30pm Sat:8.30am-1.00pm, 或8.30am-5.30pm(隔星期) Looking for office administrator and account , working near Tai seng and pioneer ...
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JOB DESCRIPTION - Preparation of other schedules as needed - Filing of documents and other adhoc duties - Reconciliation of inventory reports - Reconciliation of Corporate card transactions - Follow-up on original invoices/receipts - Preparation of COGS ...
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