1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
General Admin Work Data entry Basic Account knowledgeMestika Trade Services & Logistics Sdn Bhd is involved in the import-export of food supplies business
**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are
**Job Responsibilities**:- Gather financial data and ledgers- Consolidate and analyze financial statements and results- Ensure periodical financial reporting
Understanding of accounting principles and bookkeeping software.Responsible for account payable, account receivable and other general matter.Assist in updating
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Responsibilities - Primarily responsible for processing payroll of Foreign Worker regarding salary and pay. - Updating of attendance, working schedule, leave
**Requirements**- Computer literate- **Fresh graduates are encouraged to apply**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley,
**Responsibilities**:- a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Salary: RM2000 to RM2500- Contract: 3 months- Location: The Ascent, Paradigm**Tasks**:- Issue customer receipt in ERP- Payment verification in CMS- Assist to
**Job Scope**:- Invoicing- Accounting Entries- Manage Account- Handle Delivery & Transport Form- Filing Documents- Documentations- Key-in Data- Process Data-
**Requirements**- Computer literate- **Fresh graduates are encouraged to apply**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley,
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Job Description:- Assist in purchase requisitions and issue purchase order- Assist in monitor & coordinate inventories, deliveries, pricing, vendor quality.-