We are looking for the Account Clerk to support daily tasks for the account and finance department.1. Min education is SPM holder with zero experience is
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials
Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Main Task.Print label following Sales Order.Ad-hoc task from QC engineer.**Salary**: RM1,800.00 - RM2,000.00 per month**Benefits**:- Dental insurance- Free
**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: ADMIN GENERAL CLERK**Full Time, PermanentSalary Range:
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Annual Increment- Job
**JOB SUMMARY**- Handling billing for branches & follow-up administration function.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation (Job