We are hiring an ambitious Accounts Clerk cum Admin, to join our amazing team at Vendfun Sdn Bhd at Kelana Jaya, Selangor. Being one of the pioneering team
Responsible for managing & administration of the company Payroll and ensuring compliance and accuracy in monthly Payroll activites. The role responsible for
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
Responsibilities: 1. To prepare reconciliation for trade creditors. 2. To perform daily data entry, including account payables, receivables, bank
**Requirements**: - Independent with persuasive interpersonal skills and results-driven. - Exhibit strong negotiation and problem solving skills. - Computer
Job Responsibilities - Performs account & administration duties. - Dealing with initial enquiries on behalf of the department including letters, postage, faxes
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Handle data entry & filing. - Handle daily
Job Scope: - Day to day accounting functions and office administrative work - Monthly payroll computation, bank Reconciliation, statement of accounts and other
**Responsibilities**: - To verify daily sales taking, bank reconciliation and invoice processing. - Maintain proper record and organisation of filling system.
**Accounts Clerk / Executive** Location : Subang Jaya **Responsibilities**: - Must be able to handle and prepare a full set of Accounts; initially, guidance
Job summary AMETAL TECH SDN BHD is hiring an Account Clerk in Seri Kembangan The role involves full set of accounts, bank reconciliation, and analysis
**?????:** - ??,??,?????? - ???? - ??:20-35?? - autocount,Excel ,word - ???? ???,?,??? - ?????,??????? - ?????????,???????? - ????? **Responsibilities**: -
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. -
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. -
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. -
Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -
Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -
**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant