**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
Job Description Open Position: Admin Clerk (Car Detailing) A Car Detailing Shop is currently hiring for Admin Clerk to join them and work in Petaling Jaya
**Responsibilities**:- Job Number **5- Job Category Rooms & Guest Services Operations- Location The Westin Resort & Spa Puerto Vallarta, Paseo de la Marina Sur
Collect Branches Mails from Office Services Departments- Check the accuracy of Importhat documents received from branches- Prepare documents received from
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**Clerk - Jalan Ampang (Nearby Masjid Jamek LRT Station)****Salary: Up to RM 1700****Working Day & Hour**:Monday - Friday, 8.30am - 5.15pm;Saturday, 9.00am -
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will
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
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.-
**Nature of Business**: Logistic & shipping company- **Location**: Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Assist in the preparation of regularly scheduled reports.- Develop
Our company have 80 outlet, we need employee handle daily sales, bank in, document prepare and due with outlet staff, make sure all cash bank in dailyRETAIL
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
1. Attending to instructions given by Partner/Lawyers/ superior to prepare relevant documents in regards of Sale & Purchase Agreement (projects and sub-sale),
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for