**JOB SUMMARY** Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
**JOB SUMMARY** Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
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.
**Responsibilities** - Perform daily data entry duties and support operations activities. - Maintain, update and ensure accuracy of purchasing and invoicing
takes care of all financial matters within a company, like keeping and interpreting financial record. - oversee responsibilities like reconciling bank
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
**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
1. Handle all aspects of office administration and accounts work. 2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain
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
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
Verify fulfilment report, key in & posting of daily production - Issue of Daily Sales Invoice - Verify warehouse's stock movement report against production's
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from