**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
Job responsibility:- Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis- Administering,
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Support senior managers by offering administrative help- Prioritise work according to deadlines, importance and urgency- Performs data entry and filing tasks
To assist in preparing invoices, vouchers, receipts, daily accounting entries, payment vouchers, accounts receivable, statement of accounting/collections,
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
Record financial transactions.- Manage accounts payable and receivable.- Enter data into accounting software with precision.- Assist in financial reporting.-
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kedah- Description**Primary Objective**:Deliver quality
General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
**Responsibilities**:- Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and
**Responsibilities**:Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
Perform general administrative duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming