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
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
2. At least 3 years working experience in the related field. 3. Computer literate and good communication skill. 4. Able to work independently in fast paced
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
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
SPM,STPM/DIPLOMA IN ACCOUNTING. GOOD COMMUNICATION IN MANDARIN, ENGLISH & MALAY. KNOWLEDGE OF MICROSOFT OFFICE (EXCEL & WORD), WITH SOFTWARE KNOWLEDGE IS
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 & others Construction & Electrical Installation Works Diploma / Advanced
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Processing of invoices, receipts and payments for daily operations Keying in data into system To handle ad hoc assignments and other duties as assigned by
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain