* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
takes care of all financial matters within a company, like keeping and interpreting financial record. - oversee responsibilities like reconciling bank
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
1. Handle all aspects of office administration and accounts work. 2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain
Job Requirements: - Basic knowledge in Microsoft Software (Excel/Word/Power point) - Have knowledge in SQL Accounting System - Initiative and commitment to
Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order,
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
Verify fulfilment report, key in & posting of daily production - Issue of Daily Sales Invoice - Verify warehouse's stock movement report against production's
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Requirements **Min. education requirement**: LCCI At least 1 year of experience in a related field. Positive working attitude and a strong sense of
**Position Title : Account Clerk** **Working Location**: - Bukit Jelutong, Shah Alam **Working Hours**: - Monday to Friday (8:00am - 5:30pm) **Job
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
Responsibilities: 1. To prepare reconciliation for trade creditors. 2. To perform daily data entry, including account payables, receivables, bank
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to. - Issue invoice after goods are delivered. - To ensure filling
Verify fulfilment report, key in & posting of daily production - Issue of Daily Sales Invoice - Verify warehouse's stock movement report against production's