Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents
To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass.- To place Purchase
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
We are looking for a reliable General Clerk to contact debtors and claim outstanding debts. You will be responsible for recovering the money owed, in as little
Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
**TAMIN JOB VACANCY**Vacancy**:Account Clerk/ Kerani Akaun (Part Time)**Location: Batu Gajah, PerakCompany: Syarikat Zamani Hj Tamin Sdn Bhd (Kilang Kicap
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
1. Receive document from customer service.Always2. Key in data in EDI system.Always3. The information will be printed to be given to the customer to let / get
To prepare monthly report for CMS & Security Division- Update and record KPI report in every month and make sure all documentation completely before submitting
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Responsibilities- Handle data entry for all account transactions- Preparation of Invoice, administrative letters, office paperwork filing, payment voucher
**VACANCY FOR GENERAL CLERK/ADMIN**REQUIREMENTS:1-Female only2-Must possess at least Diploma in any field3-Minimum 1 year of relevant work experience