Accounts Clerk Kedah

Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and book-keeping.Vision : Inherit the

Handle daily transaction for accounts receivable and payables. - To check supplier's statements, delivery orders, credit notes and invoices. - To prepare

**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must

**Additional Information** Night Manager**Job Number** 23146411**Job Category** Rooms & Guest Services Operations**Location** The Ritz-Carlton Langkawi, Jalan

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,

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to

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

**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

Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,

**Responsibilities**:- Preparing financial documents such as invoices, bills, and accounts payable and receivable- Entering financial information into

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties

Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account

To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.