Fresh graduates willing to learn are welcome ^^- Data entry, filing, general admin works, preparing letters and etc- Assisting in issuing sales invoices with
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in
**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven
**ADMIN CLECK****Responsibilities**:1) Provide general office administration duties support; ie answer phone calls, order office supplies, maintain contact
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**:- Provide general administrative and clerical support including mailing, data entry, filing, etc.- Assist on general accounting tasks.-
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Ensure that all AP payments
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**Job description**- telephone calls, Enquiring material for project Site- Provide general administrative and clerical support- Willing to learn and able to
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are