• Accounting & Reporting - Ensure that all relevant transactions for the accounts are properly transcribed, checked and posted to the accounting system in a
Responsibilities • Able to prepare ledger for credit and debit for revenue & expenses, cash flow and profit and loss• ?Able to prepare and submit EA Form
Handle all matters related to properties.Dealing with tenants and landlords.Find new potential tenants.Paying and Receiving payments (Includes Rental and
-Managing various administrative duties such as organizing documents creating reports and slideshows preparing meeting rooms and replenishing office
Accounts Clerk Based in: Head Office, Ipoh Responsibilities - Responsible to do general clerical and accounting duties.- To do basic accounting, bookkeeping
-Managing various administrative duties such as organizing documents creating reports and slideshows preparing meeting rooms and replenishing office
Job ID: M185 EH- C(A55) Position : Account Clerk Salary Range : RM2K - RM3.2K (Depend Experience) Working Hours : 8.30am - 5.30pm Working Day : Monday - Friday
Job ID: M185 EH- C(A55) Position : Account Clerk Salary Range : RM2K - RM3.2K (Depend Experience) Working Hours : 8.30am - 5.30pm Working Day : Monday - Friday
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Accounts Clerk Based in: Head Office, Ipoh Responsibilities - Responsible to do general clerical and accounting duties.- Able to do basic accounting,
DescriptionPrimary Objective:. Deliver quality customer service of teller/clerical functions. Accurately and promptly record all transactions of customers'
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing.They need to ensure all billing were process
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
**Job Purpose/Summary**:**Key responsibilities**:Account Engagement:- Conduct relationship management with assigned marketer's agents in conjunction with
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
**Job Requirements**:- 1-2 years of relevant working experience in Accounting field is preferred.- Required skill(s): Proficient in Accounting systems (UBS),
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
As an invoicing clerk, you would be responsible for handling and managing the invoicing affairs of the company. Specifically, you would be tasked with the
Entering employee information and payroll data into the system.- Calculate pay according to hours worked incorporating leaves and overtime (manual)- Prepare
Computer knowledge- Diploma holder- Maintain and update filing, inventory, manually or using a computer.- Data entry- Recording and update daily production