Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
1. To prepare invoices. 2. To Generate payroll summary report 3. To record and prepare reports on petty cash. 4. To prepare statutory payments for SOCSO and
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Required Accounts cum Admin Clerk for Car Spare Part Shop. Location: Taman Maluri, Cheras, Kuala Lumpur Qualification: Minimum SPM, LCCI Certificate / Diploma
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
**Responsibilities** - Collect, calculate, data entry and process payroll monthly for approximately 160 employees - Process all new hire paperwork, termination
1. To prepare invoices. 2. To Generate payroll summary report 3. To record and prepare reports on petty cash. 4. To prepare statutory payments for SOCSO and
Required Accounts cum Admin Clerk for Car Spare Part Shop. Location: Taman Maluri, Cheras, Kuala Lumpur Qualification: Minimum SPM, LCCI Certificate / Diploma
We are looking for an energetic and innovative new team member to join us as Accounts Clerk based in office at Diamond Square, Off Jalan Gombak, Kuala Lumpur.
List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient
**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on
**Job description**: - Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision - Key in payment voucher, and official
List-ID: 97318782Today 16:07 **Job Description**: - Reporting to Building Executive / Building Manager Job Scope Accounts Receivables - Manage and maintain
**OBJECTIVES OF POSITION** To ensure payment and collection are maintain and record in a proper and timely manner **RESPONSIBILITIES OF POSITION** 1. Timely
**Roles Admin cum Account Assistant** **Responsibilities**: - Perform day to day general administrative tasks like filing, keep records and assuring accurate
**Roles Admin cum Account Assistant** **Responsibilities**: - Perform day to day general administrative tasks like filing, keep records and assuring accurate
Compiles, sorts and files documents substantiating business transactions - Managing Accounts Payable, Accounts Receivable and Cash/Banking matters - Post
Overall responsible for the day to day administrative works and related duties including processing PO, DO, payment, etc Responsible for daily issuance of