Coordinating and managing production schedule, in order to prevent duplicate job.- Maintaining general office files, including job files, vendor files, and
1. Managed Care Organisations (MCO) 1.1 The postholder will be responsible in processing all MCO / Insurance cases for inpatients and outpatient as well as
Job Description : 1. Provide administrative support and assistance to Account department. 2. Manage documentation and do filing 3. Monitoring daily
Obtain knowledge in computer literacy such as words, excel. Able to handle accounting software, prepare monthly management report, reconciliation of
Coordinating and managing production schedule, in order to prevent duplicate job.- Maintaining general office files, including job files, vendor files, and
filling- Wholesaler for FMCG Goods.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Bookkeeping and handling full set of accounts- Perform bank reconciliation, creditors and debtors aging- Submit accounts for auditing- Ensure proper filling
Account Clerk- Bookkeeping and general accounting- Typing accurately, preparing and maintaining accounting documents and records- Preparing bank deposits,
Handle full sets accounts- Computer literate & knowledge in UBS Accounting System- No need to do payroll- Data entry job system- Requirement:* LCCI Certificate
A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger, updating and
To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting
We are looking for a Account clerk Age requirement: between 20 to 40 Academic requirements: LCCI, Diploma in Accountancy or equivalent. You should be able to:
Ipoh Legal Firm - Working days : Monday to Friday - Having accounting knowledge - Able to handle sensitive and confidential information - Computer literate -
filling out forms of the delivery orders and maintain records of lorry driver and up to date invoicing of transported goodsLORRY TRANSPORTER AND SUBCONTRACTOR
Job Description:- Responsible for company daily account receivable and payable, processing payments to suppliers and maintaining updated records of invoices
**Responsibilities**- Manage all accounting transactions.- Publish financial statements in time.- Reconcile accounts payable and receivable.- Manage balance
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Entering employee information and payroll data into the system.- Calculate pay according to hours worked incorporating leaves and overtime (manual)- Prepare
YLI Industry founded in 1993 and is currently based in Ipoh, Perak, Malaysia. With over two decades of industry experience, YLI Industry has transformed from a
Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal correspondence and reports.-