**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Job DescriptionInsurance Sales Assistant (Contract) at PUSPAKOM Batu CavesJOB SUMMARYKEY RESPONSIBILITIESResponsible in promoting & completing the sales of
Daily data entry for customer sales and orders, sales report preparation, customers communication, customers payment monitoringUSAHA MAJU KINI SDN BHD was
Job description Job Scope : Monthly Sales Analysis Preparation. Filing System & Update P.O From Customer. Document Control. General Clerical Work.
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
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
**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
Job descriptionJob Scope:- Monthly Sales Analysis Preparation.- Filing System & Update P.O From Customer.- Document Control.- General Clerical
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
Requirements:Minimum SPM/Diploma in any discipline or equivalentFresh Graduates are encouraged to applyHave basic computer skillGood communication skills in
View us on Instagram: ManilabakesmyLocation : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the
Maintain proper accounting records and organize efficient filling system.- Have experience handling full set account and able to operate SQL Accounting is an
**Key Responsibilities & Accountabilities**:- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,