**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible
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**:- 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
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
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 welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
Issue customer account statements periodically or whenever necessary.- Receive payments through various methods (cash, online payments etc.) and check for
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
JOB DESCRIPTION:- Experience in data entry such as invoice, payment receivable, petty cash, cash purchase, cash flow and other related tasks.- Key in item to
Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
Assist to enter transaction for stock take- In charge of fixed assets confirmation- Responsible for accounting tasks such as asset tagging,petty cash