Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily
List-ID: 96917891Today 10:45**Job Description**:- To assist in weekly/monthly/yearly bank reconciliations.Ensure proper upkeep of the invoicing of the
**Job Requirements**:- Required skill(s): MS Office and high competency in MS Excel is a must.**Responsibilities**:- Check and update memo.- Update and key in
Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and
Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and
Taman Impian Emas, Skudai (FRUITS WHOLESALER)- Issue invoice in time / Issue Cn- Generate SOA to customer, liase with customer.- Data Entry- Daily cash tally,
1. Minimum 2 years experienced in filed. 2. Travel to branch office to support admin tasks or related to daily operations. 3. Record timesheet, data entry,
Reporting to the Executive**Scope of Duties**- Check details of worksheets against our system record- Perform data entry and issue service order- Generate
1. Monthly inventory update2. Attendance / OT submission to HR department3. General paper work filing4. Data entry for ERP System5. Other tasks assigned by
Job Requirements: Candidate must possess at least a SPM, Professional Certificate or Diploma in any field. Required skill(s): MS Office and high competency in
Job DescriptionJob Highlights- Increment,bonus,medical**Job Description**:Responsibilities:- Perform general administrative duties.- Basic paper work -
Filing document -key in data in system -finish goods stock take recordto carry on the business of a manufacturer of plastic & metal mould fabrication, plastic
**About us**We are professional, agile and fast-paced.Our work environment includes:- Modern office setting- Growth opportunities- On-the-job
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
**Job descriptions**:- Assist Senior on data input, issue vouchers.- To perform any other work as when required.**Qualifications & Requirements**:- At least
Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
**Job description****Responsibilities**:1. Assist in arranging the training and development and activities.2. Assist in updated personal training record for