Account Clerk Administration Kuala Lumpur

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,

ACCOUNT CUM ADMIN ASSISTANT AT DTA NETWORK SDN BHDQualificationExperienced in accounting assistant, and/or accounting clerk and administration.Possess good

Qualification?Experienced in accounting assistant, and/or accounting clerk and administration.?Possess good knowledge of basic bookkeeping procedures.?Familiar

A well-established accounting firm along Jalan Ipoh is looking for an Account and Admin clerk.You will expect to gain:1. Knowledge of preparation of a full set

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when

Contract Clerk, Group AdminDiscover the GREAT in your career.As a LIFEpany, our customers are at the heart of all that we do.Being one of Asia's leading

ACCOUNT CUM ADMIN ASSISTANT AT DTA NETWORK SDN BHDQualificationExperienced in accounting assistant, and/or accounting clerk and administration.Possess good

_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when

Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and

**Position: Admin Cum Accounting Assistant****(Immediate Hiring)**- **Able to join immediately**:- **Location: Taman Desa Old Klang Road**:- **Company name:

**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external

JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to

Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the

At least one (1 ) years experienced in car industries- Female only- Responsible for the company's general administrative matter and support other office

**For Testing****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input