**Requirement**: - Diploma in Accounting - Willing to work in Nilai - With 1- 2 years of working experience in the similar position - Posses own transport
**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. -
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date - Monitor project progress to ensure it
**Requirements** Ø Familiar with Microsoft Office (Words/Excel/Power Point) Ø Knowledge full set of account Ø Able to work independently effectively with
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Issue invoices & credit note - Prepare cheque - Paying bills - Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX) - Prepare annual audit documents - Record all the
Nawawi Tie Leung is a full-service, real estate consulting firm that offers a comprehensive suite of agency and professional services with more than 400
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting
Job Description: 1.Able to perform basic book keeping, basic accounting functions, bank recon and company internet banking system. Requirements: 1. SPM/STPM
**Requirements** - Good Attitude, Responsible, Hardworking and able to multi-task - Computer literate - **Fresh graduates are encouraged to apply**: -
We're now hiring an Accounting Administrator to join our growing team! This is a full-time non-exempt position working Monday thru Saturday at our Oakland,
Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order,
COMPANY MISSION: TO DEVELOP A SUPERIOR QUALITY ORIENTATION AND PROVIDE STRATEGIC RESOURCES TO SURPASS BEYOND CUSTOMER NEEDS AND REQUIREMENT. QUALITY POLICY:
Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection and
Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory
Responsible in billing execution - Able to work in a cold workplace - Completing daily operation tasks - Good in Microsoft office - Able to work in tough
To perform day to day accounting operations - Working with spreadsheets and assist in preparation of variety financial reports. - Processing all documentation
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before