* 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
Process Payroll (Payroll Panda) for 10 employees (both foreign and local) Calculate and pay KWSP, Socso, CP39, CP205 Pay suppliers by bank transfer. Prepare
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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
Competency in Microsoft Excel, Word, and Accounting Software will be an added advantage.- Able to work independently with minimum supervision.- Good command of
**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.
**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
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to.- Issue invoice after goods are delivered.- To ensure filling of
Knowledge about AccountManufacturing of Biodegradable Packaging from Biomass (Agro-waste) MaterialSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**: