Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-
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
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
**COMPANY'S NAME : Ranchan Maritime Sdn Bhd****LOCATION**:INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG**POSITION**: Account
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG- Job scope: Accounting- Job responsibilities:- Assist the
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible
Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
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
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC