**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
the Priority is given to those who can start early. Please state your **start and end date** for Internship.**Main Responsibilities**Provided assistance in
1. LEGAL ASSISTANT 2. ADMIN CUM ACCOUNTS CLERK Reference:20241782 Date Published:14 May 2024 Job Type:Lawyer; Other Job Location: KOTA KEMUNING, SELANGOR
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,
Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
**Responsibilities**:**Upload of Invoices**- Coordinate the timely and accurate uploading of invoices to the customer vendor management system.**PDF Issued
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Need expertise in bank reconciliation, payroll management, preparation of audit reports, preparation of payments and strong background in accounts**Salary**:
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any