2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
assist in key-in account transaction, prepare payment, issue invoice, document filing & othersConstruction & Electrical Installation WorksDiploma / Advanced
**Job Descriptions**- Perform day-to-day operational matters pertaining to preparing invoices, account receivables and payable.- Prepare monthly financial
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
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
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
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
**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
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
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