1) Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
**Job Requirements: - ** - Fresh graduates are strongly encouraged to apply - Good command of written and spoken English, Bahasa Malaysia and Mandarin will be
Responsibilities: Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Type in data
Operation - Receiving daily shipment details from operation Manager. - Receiving cargo from truck, check, count against Invoice & Packing list - Handle
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,