Responsible for office administration duties - Recording, preparing, sorting, classifying and filling information of documents - Assist in daily accounting
**Responsibilities**: - Maintain proper record and organisation of accounting, administration and finance filling system. - Assist in preparation of monthly
**Responsibilities**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system.
**Responsibilities**: - Maintain proper record and organisation of accounting, administration and finance filling system. - Assist in preparation of monthly
**Responsibilities**: - Maintain proper record and organisation of accounting, administration and finance filling system. - Assist in preparation of monthly
JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be
Fresh Graduate are welcome We are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Issue customer account statements periodically or whenever necessary. - Receive payments through various methods (cash, online payments etc.) and check for
1. Conveyancing Lawyer 2. Conveyancing Clerk 3. Account Clerk Reference:20240171 Date Published:15 January 2024 Job Type:Lawyer; Other Job Location: SHAH ALAM,
Job summary Preparation, recording, and checking of Accounts Payable/Receivables Maintaining proper record and organization of filling system Completing weekly
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
**Duties & Responsibility** To handle accounts payable and receivable Process payments to suppliers and financiers. To ensure accuracy of invoices. Process
Job summary Handle account payable and account receivable transactions Manage journal entries and maintain accounting system records Assist with month end
Assist to enter transaction for stock take - In charge of fixed assets confirmation - Responsible for accounting tasks such as asset tagging,petty cash
Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by