**Position Title**:Clerks, Accounts & Reporting**Contract Duration**:12 months**Salary**:RM2,000 to RM2,300**Working Location**:SkyTech Tower 2, MKN Embassy
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2
Monitor collection of management fund (service charge, sinking fund, fire insurance, quit rent, legal charges and others). Ensure manual/printed receipt area
List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer
List-ID: 97388651Today 19:45**Job Description**:- Performing data entry- Issue invoices, and payment vouchers- Develop and carry out efficient documentation
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
performing administrative tasks to support daily business operations- maintaining an organized filing system and restocking office supplies as needed.- keep
Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for
List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.- Required to do scanning of
Preparing bank reconciliations, ageing report and Statement of Accounts Supporting internal and external audit requirements Processing invoices and expense
**Job Requirement**- Basic computer knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc)- Attention to detail
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**OBJECTIVES OF POSITION**To ensure payment and collection are maintain and record in a proper and timely manner**RESPONSIBILITIES OF POSITION**1. Timely
List-ID: 98121835Today 16:43**Job Description**:- To assist in general accounting function and administrative matter.- Job Details**Job Info & Requirement**-
To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To
**Job description**We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking