**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
* able to do muti-tasking- bookkeeping- responsible to key in, filling invoice, customer payment- prepare customer statement- other related jobGRAPHIC
To assist in preparing invoices, vouchers, receipts, daily accounting entries, payment vouchers, accounts receivable, statement of accounting/collections,
1. To process claims and issue invoices to clients2. To coordinate and follow up with site supervisor on work progress3. To issue official receipt on payment
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
We are an established Wood Processing company that operated since 1984 and still active operating until now. We have two factories where one is located in
**Manage & Keep Record for Account**- **Invoice Billing**- **Manage Company Petty Cash****Salary**: RM1,500.00 - RM2,000.00 per month
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Job Location:Tabuan Laru area, KuchingNumber of Pax:1 PaxJob Requirements:Diploma in Accounting / LCCI or equivalentAt least 3 years of working
**Responsibilities**:Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Responsibilities**:- Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
assist key-in supplier's invoice - assist in prepare payment - assist in issue invoice - maintain proper filingConstruction & Electrical Installation WorksSPM
Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties
**Responsibilities**:- Preparing financial documents such as invoices, bills, and accounts payable and receivable- Entering financial information into