**We are hiring**:- **Account Clerk**:- **Location: Kapar, Klang, Selangor.**We are a Trading & Manufacturing Company for Water Filtration System.We are
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
We prefer an experience and also understand the CSS system. Knowledge of basic account.**Job Type**: Permanent**Salary**: From RM2,500.00 per
**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper
**Account Clerk**- Job Description_**Why Join Us:- **- No OT required- Good Salary and Stress Free Working Environment- 5 Days Works**Responsibilities**:-
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICEPay: RM1,500.00 - RM2,500.00 per month**Benefits**:-
**Job Summary**- Key in data into accounting systems accurately.- Verify approval documents and supporting's for accounting transactions.- Compile summary &
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Responsible on day to day support and general account tasks.- To generate various report within the timeline.- Good execution capabilities and
**Job description**Job Requirements:- Basic knowledge in Microsoft Software (Excel/Word/Power point)- Have knowledge in SQL Accounting System- Initiative and
**COMPANY'S NAME : Ranchan Maritime Sdn Bhd****LOCATION**:INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG**POSITION**: Account
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all