**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**JOB DESCRIPTION**1) Communication- Able to liase with the auditor for audit purposes- Able to handle all arising issues in account department2) Data Entry-
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
JOB DESCRIPTION 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good
**Requirements**- Computer literate- **Fresh graduates are encouraged to apply**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley,
**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related
**Position: Admin Cum Accounting Assistant****(Immediate Hiring)**- **Able to join immediately**:- **Location: Taman Desa Old Klang Road**:- **Company name:
RESPONSIBILITIES:- To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.- To perform data entry into the
Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
**Payroll (by Area)**- Master/personal files creation - key in Employee Personal Particular details - for store level (full time, part time, re-join) full
**Requirements**- Computer literate- Fresh graduates are encouraged to apply**Responsibilities**- Process and prepare financial and business forms for the
**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:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
JOB DESCRIPTION 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good
**JOB DESCRIPTION**1) Communication- Able to liase with the auditor for audit purposes- Able to handle all arising issues in account department2) Data Entry-
**Requirements** - Computer literate - **Fresh graduates are encouraged to apply**: - **Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang**
Office located in Taman Danau Desa, Off Old Klang Road, Kuala Lumpur - Prepare daily/weekly/monthly report required by Superiors. (Menyediakan laporan
**JOB DESCRIPTION** 1.Process invoices/bills so that they can be paid 2. Good communication skill 3. Able work independently 4. Computer literate and good