**Payroll (by Area)** - Master/personal files creation - key in Employee Personal Particular details - for store level (full time, part time, re-join) full
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
takes care of all financial matters within a company, like keeping and interpreting financial record. - oversee responsibilities like reconciling bank
**Requirements**: - Minimum SPM and above - Experience / Skill Requirement - Minimum 1 year working experience or fresh graduates - Able to communicate in
1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank
List-ID: 102490431Today 10:25 **Job Description**: - Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general
**1. Responsibility** - To handle account data entry & bookkeeping - Responsible for other accounting related task - Experience with social media, MS Office,
**Job requirement** - Required language(s) : Bahasa Malaysia, English, **Mandarin**: - Fresh graduates are welcome to apply, working experience in the related
to key in all matters pertaining staff payroll in payroll system. - well verse in payroll matter. - able to handle and deal with department involved such as
'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,
With 1 or 2 year experience Account administration duties Book keeping for account payable/receivable Invoicing and payroll Prepare accounts for auditing
Prepare full sets of accounts Manage payroll, EPF, SOCSO Manage month-end reconciliation of bank accounts Prepare Invoice Good in Microsoft Excel & Word & MR
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**Responsibilities;** - Analyze, organize and manage customer invoices. - Audit invoices based on purchase orders. - Research and resolve customer problems
Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data
Responsible for office administration duties - Recording, preparing, sorting, classifying and filling information of documents - Assist in daily accounting
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
Job Scope: - Day to day accounting functions and office administrative work - Monthly payroll computation, bank Reconciliation, statement of accounts and other
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
**Payroll (by Area)** - Master/personal files creation - key in Employee Personal Particular details - for store level (full time, part time, re-join) full