Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission
**Responsibilities**:- Issue sales advice, invoice, official receipt- Filing of documents- Scanning of documents- Assist in any ad hoc jobs assigned- Able to
**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and
**Job Descriptions**:- Answer phones and greet visitors- Provides administrative support to ensure efficient operation of office.- Answers phone calls,
Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-
Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
About UsWIL Sdn Bhd aspires to achieve excellence in customer service for healthcare professionals, with a primary focus on servicing our main branch located
Handle AP daily transaction. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Agensi Pekerjaan Keystone Career Sdn Bhd is a professional and experienced Healthcare Recruitment Agency based in Subang Jaya, Selangor. Our team has vast
**About the Company**A Japanese based construction company in Malaysia.**Responsibilities**:- To prepare pre-contract and post-contract works includes taking
Account Assistant- Account Clerk- HR Executive- Admin Clerk- Location: Subang Jaya- Weekdays 9-5- Fresh Graduates / Senior are encourage to applyCall /
1. To ensure proper maintain of record, document and filling2. To ensure all accounting related transaction timely and accurate.3. issuing invoice, purchase
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
**Working Location**:**Sky Park at One City, Unit D-01-08. Jalan USJ 25/1, 47650 Subang Jaya, Selangor.****Maintaining full set of accounting records of the
**Responsibilities: -**:- Perform timely bank reconciliation statement- Identify unusual transactions and report to superior- Ensure all discrepancies due to
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary
**Job Descriptions**:- 1. Coordinate with Key Account Managers and Key Account Executives to achieve sales objectives.2. Maintain accurate and complete
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling