Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
1) Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
**Job Requirements: - ** - Fresh graduates are strongly encouraged to apply - Good command of written and spoken English, Bahasa Malaysia and Mandarin will be
Responsibilities: Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Type in data
Operation - Receiving daily shipment details from operation Manager. - Receiving cargo from truck, check, count against Invoice & Packing list - Handle
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,