Perform general administrative duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming
Job summary Provide day to day administrative and clerical support Respond to customer's enquiries and receive orders Ensure maintenance of documentation and
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
assist key-in supplier's invoice - assist in prepare payment - assist in issue invoice - maintain proper filing Construction & Electrical Installation Works
Description: 1. Manage the Fees Collection 2. Report 3. Handling student 4. communation to customer **Job Types**: Full-time, Permanent **Salary**: From
To investigate and make necessary corrective adjustment in the Property Management System - To report on collection variances such as guest refund, short
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Handling & issuing invoices. Handle payment receivable. Assist supervisor in other accounting task We manufacturer of concentrated beverages under the brand
Promote company product to the customer Ultimate Company, Ultimate workers SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
KNOW WELL IN HANDLING FULL SET OF ACCOUNTS IN CONSTRUCTIONS ; PREPARING ACCOUNT ANALYSIS AND REPORTS; KNOWLEDGE OF TAX LEGISLATION, GST AND AUDIT; GOOD COMMAND
Knowledge in accounting system preferred - Competency in Microsoft Excel, Word and accounting software would be an added advantage - Keen to learn - Critical
Key in sales order, invoice, receipt, payment voucher into accounting system Collect payment from customer Ensure end of the day cash on hand is tally Receive
1. Collect and sort invoices and checks. 2. Mail checks to both other businesses and employees. 3. Keep a thorough record of business transactions and enter
Numéro de l'Emploi 23224304Catégorie d'Emploi Finance & AccountingLieu Sheraton Kuching Hotel, No. 2, Jalan Padungan, Kuching, Sarawak, Malaysia Horaire
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner - Ad-hoc clerical
Administrator - Medical Secretary - Performance & Quality Improvement - Data Management - Medical Records - Porter - Accountant - Cashier - Auditor -
Core work of the firm: Civil Litigation specializing in motor vehicle accident cases which includes third party insurance. General Civil litigation pertaining
Kuching, Sarawak, Malaysia KuchingJobs Working Days & Hours: Working Hours: From 8am to 5pm (Monday to Friday) / 8am to 12pm (Saturday) Job Scopes: Handling