**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-
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,
Issue Sales Order upon receipt of order from the customer.Checks and verifies Sales Orders after orders have been updated into NavisionProcesses the Delivery
**Requirements**:- Minimum SPM.- Good in Microsoft Office, Excel, Words & Power Point.- Good command of spoken and written English & Bahasa Malaysia.-
Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
To perform general clerical and administrative duties for insurance sales of the company ;- To assist and provide information about insurance to customers and
List-ID: 102658997Today 16:33**Job Description**:- 1. Prepare sales quotation2. Maintaining files and records3. Compiling monthly sales report4. Perform
b Description1) Key in Delivery Order documents2) Preparing invoices3) Submitting invoices to customers' place4) Preparing daily movement / daily sales
**Summary**Our company provides after-sales service for cleaning machineries sold by us. The TECHNICAL CLERK provides clerical support to the technical
**Requirements**:- Spm and above- Experiences in Accounting software (SQL & Excel)- Willing to learn / Responsible- Able to communicate and write in English
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Work Location : SUNGAI BULUH, SELANGOR**We are looking for Logistic and Billing Executive/Assistant to correspond with customers regarding issue logistic,
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and
Issue Purchase Order once confirmed by Purchasing Getting Sales Contract from supplier & ensure the term & condition in Purchase Order are indicated. Update