**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**: - To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit - To support tax related
_**FINANCE AND MANAGEMENT INTERN**_ - **COMPANY**:_ERIFARIZAN & HILYATU_ - **ADDRESS**:_No 32A, Jalan Pelabur A 23/A 40300 Shah Alam Selangor_ - **JOB
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
Provide administrative support on administrative matters for smooth running of the department. - Handle incoming calls, appointments, meetings of Finance
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
**Responsible for**: Accurate & timely payment of all invoices to all suppliers **Duties & Responsibilities: -** - Match invoices with supporting documents
1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before
Issue Quotation, DO and Invoice - Experience in accounting - Familiar with SQL Accounting software - Filling and sorting documents **Requirements**: - High
Updating and storing business files to ensure they are accurate and accessible for other employees - Experience in accounting - Familiar with SQL Accounting
Updating and storing business files to ensure they are accurate and accessible for other employees - Typing reports, letters and other business documents -
Assist and handle for the preparation of full set of accounts - Handle accounts payable; sort and match invoices received from suppliers and make payments on a
WAREHOUSE JOB: a) Record staffs attandance b) Manage staffs in warehouse c) Supervise staffs d) Adhoc job - replace staff in warehouse if need CLERICAL JOB (IN
1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner 2. Input and process new information on invoices 3. Calculate and
**Responsibilities**: - Assist key in all the debtor / creditor details into OBM System. - Checking drivers' claims and reimbursement. - Data entry for
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**: - To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit - To support tax related