_**Benefits Summary**:_- This is a full time permanent position- **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses- Medical
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
Responsibilities- Invoicing, daily data entry, check & verify documents- Daily administrative and accounts related task- To maintain and update accounting
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the
**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /
**Requirements**:- High school diploma or equivalent required- Ability to greet visitors, clients, and colleagues in a friendly and courteous manner.- Ability
Assist the Site Supervisor / Project Manager in managing the Construction Site- Prepare and Maintain Communications and Documentation with Subcon- Obtain,
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
**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**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Full Job Description**- Assist in general credit control unit and data entry.- Assist in generating report and claims.- Checking data and filing- Other
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other