**Nature of Business**: Logistic & shipping company- **Location**: Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
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**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for 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
**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records- Prepare bank deposits, general
**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
1. Attending to instructions given by Partner/Lawyers/ superior to prepare relevant documents in regards of Sale & Purchase Agreement (projects and sub-sale),
**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and
Our client is a established legal firm, we have immediate vacancy for the position of Conveyancing Lawyer and Conveyancing ClerkJob Highlight:- We Recognition
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company