Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
**Position Title : Account Clerk** **Working Location**: - Bukit Jelutong, Shah Alam **Working Hours**: - Monday to Friday (8:00am - 5:30pm) **Job
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
Responsibilities: 1. To prepare reconciliation for trade creditors. 2. To perform daily data entry, including account payables, receivables, bank
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
Responsibilities: 1. To prepare reconciliation for trade creditors. 2. To perform daily data entry, including account payables, receivables, bank
* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
**_Duties and responsibilities included but not limited to: _** 1. Assemble, review and verify invoices and check requests 2. Set invoices up for payment 3.
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
**Job responsibilities**: Administrative - Management of day-to-day operations of the office ensuring smooth operational and administrative matters. - Create
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.