**Responsibilities**- Responsible to do general clerical and accounting work.- To do basic accounting, bookkeeping and able to handle accounting softwares.-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
to key in all matters pertaining staff payroll in payroll system.- well verse in payroll matter.- able to handle and deal with department involved such as
1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain
Responsibilities:- General adminstration work- Record guest check in detail- Filling of document and invoice and ensure effectiveness of filing and daily
**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Responsibilities**:- General filling & administration duties- General clerical duties including photocopying, fax and mailing- Responsible for account
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
**Full-Time Account Clerk Wanted**Job Scope : Bookkeeping, Accounting, Documentation, Aliasing with Auditor, and other adhoc taskRequirements : Diploma /
Responsible for supervising and coordinating day-to-day activities- Able to handle full set of accounts- Assist to create payments and recording in SQL- Filing
PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICEPay: RM1,500.00 - RM2,500.00 per month**Benefits**:-
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
Fresh graduates willing to learn are welcome ^^- Data entry, filing, general admin works, preparing letters and etc- Assisting in issuing sales invoices with
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate