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
**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
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
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
URGENT VACANCY!! Location: Kuala Pilah Salary Range : RM 2,000 - RM 2,500 - Working hours - 6 days a week (with inclusion on certain programmes at specific
Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection and
**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
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
1. Efficiently process orders and coordinate deliveries 2. Inventory management 3. Admin support in workers issued. 4. Accounting support including Preparing
filing basic account human resources we are company one stop center for interior design and construction and our company since 2007 established at negeri
Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection and
**ROLE AND RESPONSIBILITIES** - Assist in daily accounts AP & AR recording. - Filling of payment voucher, payment receipt, supporting documents and bank
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting