List-ID: 97540706Today 10:50**Job Description**:- Job Description : ~- Handle general clerical duties- Submission Car Loan A to Z- Contact bank / JPJ / related
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
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
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
1. Responsible for executing accounting tasks to ensure that the transactions in accounts payable, accounts receivables as well as general accounting are
**Job Duties**- Processing invoices and payments- Reconciling bank statements- Maintaining financial records- Preparing financial reports- Data entry and
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation