OPERATION MANAGEMENT 1. Perform daily opening and closing of the outlet 2. Perform cashier closing duties at end of each shift and to ensure collection is
**Responsibilities**: - Assist in monthly accounting report - Assist in daily accounting, finance and operations activities - Assist in office administration
**Company Overview** Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution
Job Descriptions: - To validate the GL from company and ensure correct Debtor code is allocated. - Ensure that all Guarantee Letter is received - To follow up
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Offer description**: $ 1,800.00 (monthly) Permanent contract Full Time Company Overview Our client is an established total logistics solution service
Our VISION STATEMENT We want to be known as the most respected, professional quality based HVAC/ACMV company in the region. To provide More Cleaner, Healthier
We are searching for a driven Clerk, Parts to join our cohesive team at Sime Darby Plantation Berhad in Selangor. Growing your career as a Full Time Clerk,
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
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures
RESPONSIBILITIES - Prepare monthly journals entry and audit schedules. - Assist with preparation of financial statements and reports - Compile and prepare
**RESPONSIBILITIES**: - Provided high level of administrative support including copying, filing, scanning etc.. - To perform general administration and data
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
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
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
**Job Descriptions**: - Documentations. - Invoice / Billing. - Generate Service Delivery Order / Installation Forms - Maintain proper filling system. - Assist
POSITION OBJECTIVES: -To produce month end management and other reports for review by Senior management in an efficient and timely manner meeting designated
**Responsibility** - Generating purchase orders and drafting credit memos. - Manage financial data to discover outstanding invoices. - Collect and sort all