1. Conveyancing Lawyer 2. Conveyancing Clerk 3. Account Clerk Reference:20240171 Date Published:15 January 2024 Job Type:Lawyer; Other Job Location: SHAH ALAM,
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
To received, get approval from management, and distribute incoming documents and mails to person in charge. To answer telephone calls, take messages, or
1. LEGAL ASSISTANT 2. LITIGATION CLERK 3. ACCOUNT CLERK Reference:20240040 Date Published:08 January 2024 Job Type:Lawyer; Other Job Location: BATU CAVES,
List-ID: 97591664Today 20:23 **Job Description**: - a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order
Booking shipment for import and export from overseas and local customers / vendors - Preparing Invoice, packing List and liaise with forwarder for the export
Job Requirement: - Minimum Diploma in Accounting /Finance or equivalent. - Minimum 1-year relevant working experience. - Advanced computer skills in MS Office,
DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon
1) To develop and maintain project schedule which includes administrative tasks and all sites involved in the project. 2) General office administration works,
Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the
View us on Instagram: Manilabakesmy Location : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the
Keeping the store fully stocked - Maintaining the highest level of visual merchandising and store conditions - Delivering exceptional sales services for
'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,
Managing transactions with patients using cash registers - Scanning goods and ensuring pricing is accurate - Collecting payments whether in cash or credit -
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT** - Processed accounts payable and receivable. - Processed vendor invoice payments. - Update vendor data into
1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation. 2. Issue Sales Order (SO) / Delivery Order and Invoice once receive
**Ensure proper monitoring and reporting of bank transactions and petty cash** - **Preparation of payment to suppliers** - **Preparation and checking on
**JOB RESPONSIBILITIES** - Monitor employees leave in the E-Leave system and attend inquiries regarding the system. - Check attendance for all employees