1. LEGAL CLERK/ PARALEGAL 2. RECEPTIONIST cum LITIGATION CLERK 3. HR, ADMIN & FINANCE EXECUTIVE Reference:20242367 Date Published:28 June 2024 Job Type:Other
Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
1. Assist in daily operations and maintaining of proper filing system2. Reconcile bank & supplier statements.3. Providing support and assistant to the
Responsible for daily Finance & Accounting operations- Assist to handle other general accounting, clerical and administrative tasks- Manage data entry &
**FULL TIME ADMIN CLERK****Our Location: -**Suncity (Plaza Mentari), Taman Pelangi, Johor Bahru, Johor.Working Hours: Monday to Friday ( 8:00 am to
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process
Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and sorting
To monitor employees' files and update with complete details.- Collecting time sheets and attendance records from Patrolling Officers.- To ensure a guard is
ACCOUNT CUM ADMIN ASSISTANT AT DTA NETWORK SDN BHDQualificationExperienced in accounting assistant, and/or accounting clerk and administration.Possess good
Qualification?Experienced in accounting assistant, and/or accounting clerk and administration.?Possess good knowledge of basic bookkeeping procedures.?Familiar
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Req ID: 5878- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Req ID: 5875- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Job Responsibilities Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of
**RESPONSIBILITIES**:- To plan, monitor and coordinate all M&E works site. To perform M&E inspections at the projects site and carry out quality audits on M&E
Req ID: 5997- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer