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
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,
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
**We are hiring**:- **Account Clerk**:- **Location: Kapar, Klang, Selangor.**We are a Trading & Manufacturing Company for Water Filtration System.We are
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**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
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
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
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) Communication- Able to liase with the auditor for audit purposes- Able to handle all arising issues in account department2) Data Entry-
Maintain, verify and update all financial data and records- Assist in monetary transactions- Resolve issues and discrepancies related to accounting processes-