Working Place: Pusat Dagangan Petaling Jaya Selatan (PJCC), PJS 5/28A.Assist in generating sales documentation (QUOTATION / D.O / INVOICE).Able to deal with
Issue InvoiceIssue Statement of AccountCheck StockUpdate paymentWalk In customerGeneral admin work**Job Details****JOB INFO & REQUIREMENT**- Contract Type-
Job Description:- Issue VSO- Issue Insurance Cover Note- Submit & Follow up Bank Loan- Photostat and scan doc- Issue Hire Purchase InvoiceRequirement:- SPM or
General Clerk & Sales PersonNEEDEDFRESH GRAD DI ALU ALUKANKami adalah syarikat menjual motor baru dan terpakai di?KLANG, SELANGOR?Contact:Ms. TeeKami sedang
Manage Court Date entries into Diary/Calendar.- Liaise directly with client, court and any other government or private bodies.- To perform clerical and
1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project based
To enter accounting data into new systemPrefer can come at least 3 days a week (for part time)Accounting Student was welcomeTraining will be providedWiling and
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**Job description**- Receive visitors or guests and provide drinks for VIPs.- Make sure the office is kept clean at all times.- Record and monitor company
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Responsibility**:- Maintain and organize construction documents, such as drawings, permit, and reports.- Facilitate effective communication between
ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
**Responsibilities**- Planning, studying and collecting data in order to prepare product costing.- Maintain data entry in automated system- Perform other
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and