Job Scope- Pick up phone calls (e.g. Customer/Salesman phone orders, customer inquiry etc.)- Assist in the preparation of scheduled reports- Maintain filing
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Job Description: 1. Conveyancing Secretary - experience in preparing legal documentations for conveyancing cases, including sub-sale, loan financing, consent
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
To assist in preparing invoices, vouchers, receipts, daily accounting entries, payment vouchers, accounts receivable, statement of accounting/collections,
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:
Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
*- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
Job Scope:General clerk in Accounts department- Key in transaction documents- Keep invoices tally- Ensure proper documentation and proper filingRequirement-
**WINSOR ANIMAL HOSPITAL**C-G-7 Vantage Desiran,Jalan Desiran Tanjung,Tanjung Tokong,104 70 Penang.Tel 1 : +604-899 0055Tel 2 : +604-892 0055**Accounts Clerk
**Account Clerk | Up to RM3.2K | 5 Working Days | Ipoh Bercham**Position : Account Clerk - Mandarin SpeakerSalary Range : RM2K - RM3.2K (Depend
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
We are seeking to appoint a meticulous individual with strong analytical skills, organization, and good attention to detail. Good interpersonal and
Liaise closely between the Project Site and HQ on all the letters and correspondence- Handle Reports, General correspondence, Data entry, Document control and
Requirements:- Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team.- Prepares and processes purchase
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all