1. Maintain company files and records to ensure they remain updated and easily accessible. 2. Answering the telephone, typing documents and liaising with
prepare sales invoice, payment voucher to supplier & others. - daily monitoring bank balance. - preparing statuary account. - update and monitoring monthly
**Requirements**: - Minimum SPM/Diploma in any discipline or equivalent - Fresh Graduates are encouraged to apply - Have basic computer skill - Good
Job Scope: Generate & print Invoice & D/O Coordinate with Sales person in ordering process To update Sales person if NO ENOUGH stock Follow up in CN & DN
Know how to use computer especially Microsoft - Perform administrative and clerical tasks (submit tenders) **Salary**: RM1,500.00 per month **Benefits**: -
Perform bank reconciliation - Key in basic accounting entries To provide best healthcare in family medicine and general practice at affordable prices. Vision:
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
**Responsibilities**: - Manage daily tasks such as order intake, order delivery, invoice processing, and data entry. - Assist in coordinating office sales
Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -
We are looking to hire an ambitious Account Assistant / Account Clerk to join our knowledgeable team at Kerjaya Prospek Group Berhad in Klang. Growing your
data entry -SPM level -Know how to use computer -Hostel Rompin Integrated Pineapple Industries Sdn Bhd (RIPI) is the largest MD2 Pineapple Plantation in
Processing of invoices, receipts and payments for daily operations Keying in data into system To handle ad hoc assignments and other duties as assigned by
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before
Job Description Assist on on-going archiving exercise - Scanning & filing documents - Arranging & archiving all documents into inner box & labelling. - Update
**Requirements**: - Minimum SPM/Diploma in any discipline or equivalent - Fresh Graduates are encouraged to apply - Have basic computer skill - Good
1. Maintain company files and records to ensure they remain updated and easily accessible. 2. Answering the telephone, typing documents and liaising with
prepare sales invoice, payment voucher to supplier & others. - daily monitoring bank balance. - preparing statuary account. - update and monitoring monthly
**Requirements**: - Minimum SPM/Diploma in any discipline or equivalent - Fresh Graduates are encouraged to apply - Have basic computer skill - Good