Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or
**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to
**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 responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables
**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform
**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other
**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
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
We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Creating invoices against job order in a timely manner- To contact customer regarding payments & follow up on the outstanding- Preparing statement of accounts
*Minimum Diploma in Accounting with at least 2 years of working experience in related field. *Able to work independently and good attention to details.
An established company in addressing legal rightsSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
**Duties and Responsibilities: -**1. To manage, sorting, and print daily TOD from EC-soft programme and forward to warehouse.2. To key in Batch No and forward