We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn BhdJob Scope- Looking for a
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal correspondence and reports.-
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary
The RoleThe role requires you to:Manage all billing processes and activities for Malaysia (MY) and Singapore (SG).Manage all reconciliation processes and
**JOB DESCRIPTION**- Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal
**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:
**Office location**: Alam Damai, CHERAS, KUALA LUMPUR.**Responsibilities**:- Issue DO and invoice using SQL Accounting Software- Communicate with suppliers and
Possess knowledge in Microsoft Office such as Word, Excel and Power Point.- Fluent in English and Bahasa Malaysia. Understand Mandarin will be an added
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
creating and issuing invoices to customers - following up on outstanding payments and answering customer queries - at least 2-3 years working experience as a
**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job
Job Overview: To prepare billing details on timely mannerPrimary Responsibility- Manage financial data to discover outstanding invoices.- Collect and sort all
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
**Requirements**:- Familiarity with basic accounting principles.- Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk.- Knowledge of
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Duration: Contract with 12 months **(Only contract not permanent)**Location: KLCC**Salary up to RM4000**Requirement:- **3 years** of experience.- With strong
We are a hyperlocal e-commerce platform that help local communities get big! It is a revolutionary concept that will transform the way we do business. Unlike
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing