Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and
**JOB DESCRIPTION**:- Compile and check DO/RNR customer and capture all related data- Process customer invoice- Issue petty cash for driver's claim on tng,
**Requirements**:- Minimum SPM.- Good in Microsoft Office, Excel, Words & Power Point.- Good command of spoken and written English & Bahasa Malaysia.-
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Responsibilities**:- Execute QA/QC tasks to achieve the quality objectives set by the company.- Monitor and conduct daily in-process inspection activities to
JOB DESCRIPTION as below but not limited to Receive orders via calls, WhatsApp and other forms of communications Billing and Invoicing using UBS Billing System
Responsibilites To maintain of admin records and handling office filing system To assist in documentation for tender and quotation To assist in sales
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Job scope:1. Manage accounts and provide support for the accounting, finance and sales departments.2. Bookkeeping and general accounting.3. Providing
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
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
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: ADMIN GENERAL CLERK**Full Time, PermanentSalary Range:
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &