**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities:- To assist in interacting and dealing with customers in the hardware store.- To assist in the controlling and properly maintaining of company
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
Pastikan stok bahan-bahan mencukupi- Sediakan PO untuk order barang- Pastikan bekalan bahan produksi tidak terganggu- Hantar laporan / data stock ke account-
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
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
Responsibilities- Assisting in accounting duties- Admin and data entry of account records- Filling and archiving of documents- Assist daily operations of the
**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
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
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2000**Job Description**:Perform a range of clerical accounting duties.Data
**Requirements**- Computer literate- Fresh graduates are encouraged to apply**Responsibilities**- Process and prepare financial and business forms for the
**Payroll (by Area)**- Master/personal files creation - key in Employee Personal Particular details - for store level (full time, part time, re-join) full
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data