Job Scope: - Accurately enter financial transactions such as invoices, receipts, and payments into the accounting system. - Verify data accuracy by
1. Performing day to day financial transactions, including verifying, classifying, and maintaining accounting records by making copies and filing documents. 2.
1. Filing, invoicing, and printing 2. Manage client's insurance policy and administration task 3. Handling claim/confidential document and prepared letter for
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
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
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
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
Kuching, Sarawak, Malaysia KuchingJobs No of Pax: 2 Pax Job Requirements: Education: Min of Diploma/Advanced Diploma (Preferred) Experience: