Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
**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 team to manage their customers.Inform customers about order status, invoices, payment and other information needed to complete the
Obey all instructions issued by Operation Asst Manager.- Perform every weighing task carefully so that nothing happens mistakes that cause loss tothe Company.-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and
1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the
**Responsibilities**:- Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales,
Job description Job Scope : Monthly Sales Analysis Preparation. Filing System & Update P.O From Customer. Document Control. General Clerical Work.
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: CLERK / KERANI**Full Time, PermanentSalary Range:
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
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Basic knowledge in Microsoft Software (Excel/Word/Power point)- Have knowledge / familiar in **SQL Accounting System**:- Handle full set of Accounts- Able to
**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for
We Provide one stop digital Solutions, accounting software solutions, implementation, support & training. The principal activities of the Company as the
Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has