Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts
Job Responsibilities- Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required.- Ensure all
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Description**- Keeping financial record updated.- Prepare report.- Reconciling bank statements.- Perform ad-hoc work assigned by the
**Duties & Responsibilities**:- Perform day to day accounting operation.- Responsible for timely month end closing of accounts, analysis and reports.- Prepare
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
We are a rapid growth of Food & Beverage company that located at Mount Austin area. We are looking for a **Admin cum Account Clerk**.You are welcome to join
**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
1. To print out daily report for logs to accounts dept and operation manager 2. To carry out daily checking on all tickets against DO 3. To carry out daily
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and