Duties and Responsibilities: '¢ Performs reception duties with welcome and cheerful attitude such as handling phone call,greeting visitors/guests/members
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
To process approved requisitions, prepare purchase order and copy to accounts & store. - Follow up with suppliers on quotation, order status and delivery. -
To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the
At least to possess LCCI accounting (knowledge of full sets of account) - Computer literate (MS Office, CAD, Project) - Update accounting system (MySql) and
**Responsibilities**: - Handling daily accounting functions such as Accounts Receivables / Accounts Payables entries, etc. - Assist in preparation of monthly
**Requirements**: - Work experience as a Purchasing Assistant, Purchasing Officer or similar role - Good understanding of supply chain procedures - Must be
Key in supplier documents in sql - Prepare invoice and DO for customer - Follow-up outstanding payments from customer - Prepare outgoing PO - Other general
**Requirements**: - Preferably Junior Specializing in Secretarial and Personal Assistant or equivalent. - At Least 1 or 2 year(s) working experience in the
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.