Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
**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
**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
Responsibilities - Primarily responsible for processing payroll of Foreign Worker regarding salary and pay. - Updating of attendance, working schedule, leave
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents.
**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
List-ID: 102490431Today 10:25**Job Description**:- Provide accounting and clerical support to the accounting department.- Prepare bank deposits, general ledger
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
Req ID: 5996- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**COMPANY'S NAME : Macrox Print Sdn Bhd****LOCATION **: 30 & 32, Jalan PBS 14/3, Taman Perindustrian Bukit Serdang, 43300 Seri Kembangan, Selangor**POSITION :