Requirement:- Basic accounting skills with minimum 1-2 years experience- Must have transportation- Skilled in MS Excel- Able to manage stock inventory and
assist in key-in account transaction, prepare payment, issue invoice, document filing & othersConstruction & Electrical Installation WorksDiploma / Advanced
Manage of production documents, data entry and approval submissionSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
1.Bookkeeping and general accounting 2.Creating and maintaining spreadsheets 3.Operating data terminals calculators and other standard office equipment
**Salary**: RM1,600.00 - RM1,800.00 per monthSchedule:- Day shiftAbility to Commute:- Langkawi (required)Ability to Relocate:- Langkawi: Relocate before
**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working
Job responsibility:- Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis- Administering,
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
To assist in preparing invoices, vouchers, receipts, daily accounting entries, payment vouchers, accounts receivable, statement of accounting/collections,
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Responsible to prepare audit template and audit report Responsible to conduct field audit for outlets Responsible for auditing activities for outlets Generate