Johor Clerk Pasir Gudang

Menjalankan kerja-kerja pejabat seperti yang ditugaskan termasuk mengisi data ke dalam sistem komputer, pemfailan, dokumentasi, photostat dan lain-lain.**Job

Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be

Requirements:- Diploma or Certificate in Human Resources, Business Administration or related field.- Work experience as an HR Clerk, or similar junior role in

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of

**Position Title : Account Clerk****Working Hours**:- Monday to Friday (9am-6pm)**Location Working**:- Masai, pasir gudang**Job Responsibility**:- Ensure

Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir

List-ID: 102936233Today 15:30**Job Description**:- Computer literatePrepare invoices,AP AR,BillingEPF SOCSO submissionSST will be advantageAble to work

1. To assist in sorting AP document, filing, typing & key in payment document.2. Good in clerical work/accounting background.3. To assist superior on

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on

Working as a Site Admin Clerk**Job Description**:- Assisting the site manager with day to day activities- Organising and maintaining documents in a structured

MEC JATI CONSORTIUM SDN. BHD is a Malaysian registered company with an objective of establishing leading engineering services and products. Our company's focus

Ensure procurement procedures and policy are advantage.Actively review current supplier listing, sourcing new supplier.Checking and verifying shipping

**Account Payable**1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate2. Processing suppliers'

**Purposes of the position**- Providing Ground Operations Support**Responsibilities and Accountabilities**- Receive instruction from Operation supervisor on

Established in 1945, we have spearheaded Korea's special steel wire industry through endless technological innovations. We have also aggressively entered

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

Support budgeting and bookkeeping procedures- Create and update records and databases with personnel, financial and other data- Track stocks of office supplies

**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /