Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and
Receives and screen all incoming calls, take down message and transfer the calls to respective departments- Welcome or assists all walk-in visitors.- Support
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
Skilled In Excel- Skilled In Microsoft words- Skilled In PowerPoint- Experienced In SQL account system- Checking mail & reply Mail- Billing:- **Quotation,
Roles & Responsibilities -Handle day-to-day general office administrative & accounting duties. -Assist with account payable & receivable. -Prepare monthly
Manages assigned account's spare parts inventory at optimal level includes forecast, order planning, purchase confirmation, procure and etc).- Able to
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,
1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account
Hiring:Sales Administrator Assistant - 2 People (Indoor)A sales support that work on supporting sales task with admin work. This is not a same boring daily
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is
Job Responsibility To prepare daily bank in slip for cash, cheque and credit card transaction. To record and maintain cash sales and invoice into sales book.
**TRANSPORT ADMIN ASSISTANT**- BASIC SALARY: RM1,500 - RM2,300- MONTHLY ALLOWANCE RM 150 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM -
**1.** **DUTIES AND RESPONSIBILITIES**Your duties and responsibilities are as follows:- To attend to complaints received from residents and maintain good
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
Prepare Purchase Order.- Receive invoices and enter in Quickbook.- Update pay bill once payment is made.- Prepare sales invoices.- Filing the documents
We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,
Accountable for Petty Cash Claim- Check daily Bank Transaction & Daily Report- Monitoring of Bank Balance- Account Payable- Prepare and Monitor All Supplier &
*Daily update: Sales Collection, Ageing and Cash Summary. *Data Entry into SQL Accounting Software: Purchase invoices, Payment Voucher, Official Receipt, Petty
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables