Objective: - To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks. - To ensure proper
**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -
Prepare purchase orders and send copies to suppliers and to departments originating requests. - Determine if inventory quantities are sufficient for needs,
General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and
**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on
Job Responsibilities: 2) Process invoices, quotations, arrange and handle for vehicle inspections with Puspakom, liaise with PIC on payment (accounts
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
**Duties & Responsibilities**: - Receive and forward all types of goods and deliveries in and out of the premises to the correct point of storage area. -
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Job Summary: The Administrative Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the
Job Summary: The Administrative Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the
Required Skill(s): Microsott Office, Accounting Software - Auto Count Preferably Non-Executive specialized in Clerical/Administrative Support or equivalent. -
To do daily purchasing based on market list and deal with supplier. To prepare proper recording invoices & bills. To do monthly inventory. At AYER KEROH
**Responsibilities**: - Responsible on day to day accounting support and general accounting administrative tasks - Ensure all the accounting data are properly
**Responsibilities**: - Assist in monthly accounting report - Assist in daily accounting, finance and operations activities - Assist in office administration
**Responsibilities**: - Tracks and logs all product inventory, ensuring there are no discrepancies or losses. - Accepts deliveries of company products and
Tracks and logs all product inventory, ensuring there are no discrepancies or losses. - Accepts deliveries of company products and stores them accordingly. -
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account