**Responsibilities**:- Assist in daily clerical and administration duties including data entry.- General filling, recording, faxing, and issuing of documents-
Answer phone calls, liaise with clients- Deal and record with papers and organize computer records.- Keep record with accounts of money- need some basic
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform
**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
SPM or STPM with a Diploma or LCCI in Accounting & Finance.- At least 1 or 2 years relevant working experience.- Computer literate and conversant with MS
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
An established company in addressing legal rightsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Job Details**- 1 Year(s) of Experience- Open for Fresh Graduates- Bachelor's Degree- Accounting & Finance- Malaysian only- Face to Face / Video Call- Test /
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Job Description for Accounts Clerk1) Assist with receivable updating2) Perform data entry vendors invoices and payment vouchers3) Preparing bank statement
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
1 Provide parts to ship details to FGT person to take out goods2 Create DO for delivery FG based on planner list3 Create DO raw materials based on info from
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
**Job Summary**- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform authorization of
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts