Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for
Based in: Head Office, Ipoh**Responsibilities**- Responsible to do general clerical and accounting duties.- Able to do basic accounting, bookkeeping and data
a) SPM/ STPM/DIPLOMA in Accountingb) Processing Accounts Receivablesc) Verification of suppliers invoices and checking prices against Purchase Orders. Matching
**Job descriptions**:- Assist Senior on data input, issue vouchers.- To perform any other work as when required.**Qualifications & Requirements**:- At least
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and
Title: Administrative Account ClerkSummary:Seeking detail-oriented Administrative Account Clerk to provide essential support in maintaining accurate financial
Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or
**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
SPM or STPM with a Diploma or LCCI in Accounting & Finance.- At least 1 or 2 years relevant working experience.- Computer literate and conversant with MS
An established company in addressing legal rightsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to