prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and sorting
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
To assist Account Department in data entry, document filing only, excel updating- Good attitude of working- No experience required for this position (SPM or
Required Skill : Basic computer knowledge.- Able to work independently and responsibility.- At least 2 years working experience in the related field is
**Position: Data Entry Clerk****Working Location: Seksyen 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: 1 month Contract
**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
DescriptionHybrid Probation Probation period : 3 monthsJob description- Position Name: ACCOUNT CLERK/EXECUTIVE- work location/work hours: INTAN MILLENIUM
* Company provide training- Work hard, self discipline, punctual- Own transportation- Basic computer & account knowledge**Job Types**: Full-time, Part-time,
Job ResponsibilityCoordinate daily maintenance and repair tasks and ensure they are completed promptly.Assist in the development and implementation of
Job ResponsibilityLiase with Supplier, marketing & operation team.Review inventory, Qc incoming new stockEngage with the Online platformDocumentations &
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Data entry clerks update - maintain and retrieve information held on computer systems - Prepare source data for computer entry by compiling and sorting
Perform data entry.- Keep proper filing and record.- Collecting, filing and organizing office documents, such as reports and confidential records.- Assist in
**Responsibilities**:- Perform administrative, human resource, and secretarial work.- Calculate the correct amount incorporating overtime, deductions, bonuses,
Chinese is preferable - Must have accounting knowledge - Responsible for checking day-to-day account transaction and month-end closing to ensure timely and