**ESSENTIAL DUTIES AND RESPONSIBILITIES**- Compiles and sorts documents, such as invoices and cheques, substantiating business transactions; prepares and sends
Job Highlights- 5 days working day- Friendly work environment- Able to communicate in bilingual- Able to speak English, Mandarin and Malay- At least 1 Year(s)
**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents
**Account Clerk.****Job Types**:Permanent, Full-time**Location**: HQ KepongAn account clerk is someone who helps with financial tasks in a company. Here's a
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing
**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of
Liaison with warehouse department, logistic department for ordering and invoicing issue.- Posting and filling invoices.- Issue credit note (CN).- Maintain
Issue Invoices, Delivery orders, & vouchers, etc.Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
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
1. Process ordering customer online- Check payment in transaction, accept order by admin then proceed for packing and make sure the order for packing is
daily data transaction in out entry- prepare financal report- follow up payment customer and supplier- issue invoice and send to customer**OTHER BENEFIT:- **1)
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**_Duties and Responsibilities:_** Responsibilities of this position are, but are not limited to, the following:2. To receive incoming calls and monitor CCTV
**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Issue and generate quotation and invoices for customer.- Preparing cheque, voucher and Delivery Order.- Responding to a vendor, customer, and internal
JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to