1. LEGAL ASSISTANT (CONVEYANCING) 2. ACCOUNT CLERK Reference:20240137 Date Published:11 January 2024 Job Type:Lawyer; Other Job Location: SHAH ALAM, SELANGOR
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
Verify fulfilment report, key in & posting of daily production - Issue of Daily Sales Invoice - Verify warehouse's stock movement report against production's
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
Job Requirements: - Basic knowledge in Microsoft Software (Excel/Word/Power point) - Have knowledge in SQL Accounting System - Initiative and commitment to
**Duties and Responsibility**: - Provides administrative and clerical support to the department. - Establishes and maintains records in proper keeping/ filing
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
Req ID: 5816- Job Description: - **Duties and Responsibilities** - Perform individual balancing of cash accurately on daily basis - Filling and batching of
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Requirements **Min. education requirement**: LCCI At least 1 year of experience in a related field. Positive working attitude and a strong sense of
**Job description**: 1. Filling Documents 2. Key in data 3. Handling calls 4. Setting up appointments 5. Liaise with executive and senior administrative
**Job description**: 1. Filling Documents 2. Key in data 3. Handling calls 4. Setting up appointments 5. Liaise with executive and senior administrative
We are looking for the Account Clerk to support daily tasks for the account and finance department. 1. Min education is SPM holder with zero experience is