**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities- Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using
1) You should contribute your expertise, idea and know how, stand firmly behind the company and championing for company's cause and aspirations under whatever
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Provide accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting documents and records.- Daily enter key
**Responsibilities**:- To deal with members' transactions with accuracy, patience, politely and clear communication skills.**Benefits**:- EPF- SOCSO- Annual
**Uniplan Projects (M) Sdn Bhd****Accounts Clerk****Malaysia****About Uniplan Projects****Established in 1988, **_Uniplan provides interior design, project
**Uniplan Projects (M) Sdn Bhd****Accounts Clerk****Malaysia****About Uniplan Projects****Established in 1988, **_Uniplan provides interior design, project
Job Requirements:- Minimum 1 year of working experience in accounting field- Familiar with Microsoft Word and Excel- Able to communicate with Mandarin, English
Proven accounting experience, preferably as an Accounts Receivable Clerk- Familiarity with bookkeeping and basic accounting procedures- Competency in MS
Accounting ClerkThis position may issue invoice, processing activity from accounts receivable, handling staff attendance, and performing other office-related
Job BriefWe are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment
To handle outgoing- To check Shipping Instruction- To prepare DO and Invoice- To trouble shoot if outgoing item is not in systemTo create document- Non billing
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
We are looking for **Account Clerk** to perform a variety of accounting, bookkeeping and financial tasks.**You will play an important role, such as:- **- Post
**Scope of Work****POSITION : ADMIN CLERK**1.Monitor collection of management fund (service charge, sinking fund, fire insurance, quit rent, legal charges and
Coordinates activities involved with procuring goods and services such as raw material, equipment, tools, parts, supplies, and advertising, for organization by