assist in key-in account transaction, prepare payment, issue invoice, document filing & othersConstruction & Electrical Installation WorksDiploma / Advanced
Job descriptions - Assist in key-in account transaction - Prepare payment - Maintain proper filing - Assist in account & admin works Job Requirements -
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
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
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
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
**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
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
assist key-in supplier's invoice - assist in prepare payment - assist in issue invoice - maintain proper filingConstruction & Electrical Installation WorksSPM
Handling & issuing invoices. Handle payment receivable. Assist supervisor in other accounting taskWe manufacturer of concentrated beverages under the brand
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
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