About the Role We are seeking an Account cum Admin assistant to support our financial and administrative functions. This is a full-time role with a five and
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently. Accounts Payable and Receivable: Process invoices,
Role & Responsibilities To perform the administrative functions for the purchasing task.Prepare and process purchase orders, order confirmations, and invoices,
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently. Accounts Payable and Receivable: Process invoices,
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently.Accounts Payable and Receivable: Process invoices,
Job Requirements: Candidate must possess at least a SPM, STPM, Professional Certificate or Diploma in any field.Required skill(s): MS Office and high
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently. Accounts Payable and Receivable: Process invoices,
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently.Accounts Payable and Receivable: Process invoices,
**FULL TIME ADMIN CLERK****Our Location: -**Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor.Working Hours: Monday to Friday ( 8:00 am to
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
MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative
Min SPM or equivalent- Good in English (speaking and writing)- Proficient with Microsoft Office (word, excell and power point)- Prefer applicant who have
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
principally engaged in the business of used cars financing, and has extensive expertise, know-how, experience and network in successfully undertaking such
Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir
Job Description:- Assisting account team in downloading receipts, bill and filing- Hoc work for admin eg office stationary handling, office affair & event
Key in cash sales and invoices (daily) in system (Million accounting Software)- Update petty cash expenses and reimbursement- Prepared daily and monthly sales
**JOB RESPONSIBILITIES**- Arrange Export Shipment.- Prepare all documents for customer release cargo.- Arrange transport for truck in/out container.- Arrange
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting