**Responsibilities**_- To assist in the day-to-day accounting functions and operations.- To handle prepare monthly payment voucher(s) for supplier payments and
Shop Assistant- Receiving, unpacking and arranging new stocks delivered.- Arranging and labelling goods in the display shelves- Assisting customers in finding
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
**JOB RESPONSIBILITIES**- Generate and issue customer invoices.- Monitor and follow up on outstanding receivables.- Record and reconcile customer payments in
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
**Monday - Friday; 8.30am - 5.30pm****6 months contract****- EPF/Socso/SIP contributed****- NO Agency Fee****Responsibilities**:- to issue payment, filing, key
**Job Requirement**b) At least 2 years experience in the related field.c) Proficient in MS Word and Excel and/or other property management software.d) Good
Seremban, Negeri Sembilan, Malaysia Equipment Doctor Services Responsibilities: *Perform day to day accounting operations *Perform office administrative task
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read
1. To maintain sales books and also individual customers' balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**_- To assist in the day-to-day accounting functions and operations.- To handle prepare monthly payment voucher(s) for supplier payments and
Job Responsibilities: -Prepare various ledgers and records for incoming materials. -Calculate and report the quantity of each material receive every day.
Seremban, Negeri Sembilan, Malaysia Equipment Doctor Services Responsibilities: *Perform day to day accounting operations *Perform office administrative task