Accounting Accounts Clerk

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Prepare daily bank reconciliation report.- Maintain proper record

**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

**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

Responsibilities:- To support and assist in daily administration and accounting tasks.- Key in documents.- Communicate with suppliers in obtaining documents.-

Assist manager/superior on day-to-day financial accounting tasks- To perform bookkeeping activities and accounts reporting work- Preparing payment and updating

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company

Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,

Job Description:- To handle daily clerical work in the department.- On job training will be provided.- Available in departments such as Finance & Accounts

Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking a

To cater to our business expansions, we are now hiring high caliber talents to join our growing team, together with our current talent forces to support the

Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare

**Job responsibilities**- Data entry, basic accounting basics, organizing documents- Basic secretarial basics- Sales invoice- Competent in another temporary

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions

Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors

**Responsibilities**:- Perform three-way matching for goods and services purchases- Keep track on all expenditures and payments- Support Accounts Payable Aging

Minimum of 1-2 years' working experience in accounts.- Detailed-minded, strong sense of responsibility and able to work independently- A team player with good

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

1- Multitasking2- Team Player3- Knowledgable in SQL Accounting System (Advantage)4- Knowledgable in Microsoft Excel (Advantage)5- Fresh Graduate (Encourage to