**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very
Nawawi Tie Leung is a full-service, real estate consulting firm that offers a comprehensive suite of agency and professional services with more than 400
Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting
Job Description: 1.Able to perform basic book keeping, basic accounting functions, bank recon and company internet banking system. Requirements: 1. SPM/STPM
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
To key in in-coming material (pack mat/chemical), general items and formers into in-coming files - Perform monthly cut-point for account purpose. - To key in
filing basic account human resources we are company one stop center for interior design and construction and our company since 2007 established at negeri
Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order,
Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection and
Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before
**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. -
**Requirements** Ø Familiar with Microsoft Office (Words/Excel/Power Point) Ø Knowledge full set of account Ø Able to work independently effectively with
**Responsibilities**: - Job description - Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our
Nawawi Tie Leung is a full-service, real estate consulting firm that offers a comprehensive suite of agency and professional services with more than 400
Issue invoices & credit note - Prepare cheque - Paying bills - Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX) - Prepare annual audit documents - Record all the
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and