Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of
**Position Title : Account Clerk****Working Hours**:- Monday to Friday (9am-6pm)**Location Working**:- Masai, pasir gudang**Job Responsibility**:- Ensure
To check and process invoices/claims / payment requests from departments.- To track the processing timeline by stamping the receiving date.- To perform data
Assist supervisor in doing get all weighbridge ticket and invoice from transporter to doing checking monthly report.- Checking and submit daily weighbridge
Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of
Litrocom Global Trading Sdn Bhd is based in Malaysia, with the head office in Pasir Gudang. The enterprise currently operates in the Wholesale Trade sector.
**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /
Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
Requirements:- Diploma or Certificate in Human Resources, Business Administration or related field.- Work experience as an HR Clerk, or similar junior role in
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of
**Position Title : Account Clerk****Working Hours**:- Monday to Friday (9am-6pm)**Location Working**:- Masai, pasir gudang**Job Responsibility**:- Ensure
List-ID: 102936233Today 15:30**Job Description**:- Computer literatePrepare invoices,AP AR,BillingEPF SOCSO submissionSST will be advantageAble to work
1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on
1. To assist in sorting AP document, filing, typing & key in payment document.2. Good in clerical work/accounting background.3. To assist superior on
**Account Payable**1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate2. Processing suppliers'
**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /
Position: Operation Clerk**Salary**: RM 1,500.00-RM1,700.00Main task: Record, remind and monitor activities for operation departmentResponsibilities:- To
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and