Accounting Customer Service Clerk Selangor

Responsibilities: 1.      Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter

**Offer description**: $ 1,800.00 (monthly) Permanent contract Full TimeCompany OverviewOur client is an established total logistics solution service provider

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

**Requirements**:- Fresh graduate and SPM leavers are encourage to apply.- Excellent hands-on skills with eye for details- Ability to work independently.-

Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

Job DescriptionInsurance Sales Assistant (Contract) at PUSPAKOM Batu CavesJOB SUMMARYKEY RESPONSIBILITIESResponsible in promoting & completing the sales of

KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with

**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in

Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations

**FRONTDESK CLERK**We are an established distribution company since 1978 for Audio Visual Systems. Located in Batu Caves Industrial area, Selangor. We are

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands

Knowledgeable in declaration processExperience in forwarding companyEvery successful business requires a reliable system that they can rely upon for running

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each