**Job Descriptions**:To assist in all aspects of finance and accounting functions.**Job Scope**:- Compiling documents and performing daily account data
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,
**1. JOB DESCRIPTION**- Responsible for collection of payments within the target and time set by management- To create a debtor's account, submission of credit
**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement
able to work independently after trainingsubmits daily online claims for patientstrace paymentsprepares and submits monthly invoice to panelsdouble checking
**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare
Being one of the fast growing child development and educational product wholesale company in Malaysia with established distribution network in all major stores
Indoor Sales Assistant- Located At Bandar Puteri Puchong- Sales & Admin Clerical Works- Female onlyPerson In Charge : Ms. Wendy ( Hp ; 012 3205894)**Job
**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
Perform daily routine including inbound & outbound shipping, labelling stock, check stock, GRN, and etc.- Keep the warehouse always clean and tidy manner-
1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.
Job scope- Prepare sales invoice and liaise with client- Prepare payment and liaise with supplier- Data entry and document filing- To assist superior for ad
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
Industry : industry supply wholeseller / retailsWork location : Puchong / Central PuchongRESPONSIBILITIES:- Perform day to day accounts payables, accounts
Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting
Our company nature of business is trading for stainless steel and metal parts. Description of business is Other Retail Sale Not In Stores, Stalls Or Markets