Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
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
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
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.
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
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
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Kuching, Sarawak, Malaysia KuchingJobs Business Nature: Trading & Service industrial chemicals, pump equipment, filtration systems & safety equipment Office
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
**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
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
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