1. Legal Associates - Civil Litigation 2. Litigation/Conveyancing Secretary 3. Accounts Clerk Reference:20243250 Date Published:22 August 2024 Job Type:Lawyer;
Job Responsibilities: Assist in daily accounting functions / operation activities such as data entry, process payment ( Cheque / Online / Bank remittance to
1. Conveyancing cum Admin Clerk 2. Accounts cum Admin Clerk Reference:20243220 Date Published:21 August 2024 Job Type:Other Job Location: , WILAYAH PERSEKUTUAN
1. Senior Conveyancing Clerk 2. Accounts Assistant Reference:20243197 Date Published:21 August 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH
Responsibilities Provide guidance/support to Section Heads in resolving day to day issues/challenges Investigate and address any complaints from agents and
1. CONVEYANCING LAWYER 2. SENIOR CONVEYANCING CLERK/SECRETARY 3. GENERAL/ACCOUNTS CLERK Reference:20242986 Date Published:19 August 2024 Job Type:Lawyer; Other
Job Responsibilities: Assist in daily accounting functions / operation activities such as data entry, process payment ( Cheque / Online / Bank remittance to
Required: Accounts Clerk for Car Spare Part Shop.Location: Taman Maluri, Cheras, Kuala LumpurWorking hours: (Monday - Friday @ 9.00 a.m to 3.30
Gambaran Posisi:-------------------------Kami sedang mencari seorang Kerani Akaun yang teliti dan teratur untuk menyertai pasukan kami. Kerani Akaun akan
Position Overview: The Accounts Clerk is responsible for providing financial, administrative, and clerical support to the organization. This role involves
Job Description:We are looking for a reliable and confident Accounts Receivable Clerk to join our team at MR DIY Group. This is a part-time position that
Company DescriptionLapasar is a Wholesaler of FMCG items with over 5,000 customers in Malaysia. With our own warehousing, distribution, and financial services
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently. Accounts Payable and Receivable: Process invoices,
Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day Accounts
Process invoices, receipts, payments, and other financial transactions promptly and accurately.Reconcile accounts receivable and payable statements with
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
*Administrative Support:*Perform general office duties, including answering phone calls, managing emails, and handling correspondence.Maintain organized filing
Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for
Job RoleFully handle the purchase of Inventory & Non-Inventory items to meet the Company's manufacturing needs. Job ResponsibilitiesFully handle the purchasing
Proficient in using the UBS Accounting system.Prepare and monitor cash flow and bank reconciliation.Perform book keeping duties including data entries,