The data entry clerk is responsible for undertaking all entries activities including accounts payable, accounts receivable, petty cash and payroll.They will be
**Company Description**Our clientis an audit accountancy firm.Currently in the expansion and seeking for talents to join them.Position: Part-Time Account
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies.
**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
Duties & Responsibilities:- Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before
1. JUNIOR LEGAL ASSOCIATE (CONVEYANCING) / PARALEGAL/PUPIL (CONVEYANCING) / JUNIOR CONVEYANCING CLERK 2. ACCOUNTS MANAGER 3. ACCOUNTS EXECUTIVE
**Summary**:This Position is responsible for company accounting & administrations matter.**Responsibility**:- Monitor all Job Orders & ensuring prompt billings
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.