Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a Customer Development &
Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
Hostel Clerk - Update Master Record for open, transfer, stop of hostel - Compile landlord, payee, broker information before prepare payment - Issue payment
**OPEN FULL-TIME : Account Admin & Clerk****OPEN INTERNSHIP PROGRAM FOR DIPLOMA/DEGREE : Intake - Sept / Oct 2023**Working location: Gelugor (Bukit Gambir),
**OPEN FULL-TIME : Account Admin & Clerk****OPEN INTERNSHIP PROGRAM FOR DIPLOMA/DEGREE : Intake - Sept / Oct 2023**Working location: Gelugor (Bukit Gambir),
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
**Working location: 1 & 1M, Jalan Ayer Itam, Pulau Pinang, 11500 George Town, Pulau Pinang**:- **Working hours: Mon till Friday****Job description****Main
Perform daily book keeping duties including data entries, updating and maintaining.- Ensure all the account payable and account receivable transaction are
**Paramjit Singh & Co****Advocates & Solicitors****Working hours : 9.00 am to 6.00 pm****Working days : Monday to Friday****Location : Butterworth,
Job Description- At least 1 Year(s) of working experience in the related field is required for this position.- Able and experience in handling wide spectrum of
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
**Job Description for Account Clerk**- Prepare Bank Balance- Prepare OR Listing, Debtor Aging- Filling documents- Prepayment Payment Voucher & Petty Cash-
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,