**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
Job Scope- Pick up phone calls (e.g. Customer/Salesman phone orders, customer inquiry etc.)- Assist in the preparation of scheduled reports- Maintain filing
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
Issue Delivery Order, Sales Order and Invoice. - Provides services related to company's product information to customer. - Check / Update the stock levels and
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on
Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely
Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts
Job Responsibilities:2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts
Responsibilities: 1. Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the