_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties
Account Clerk- Bookkeeping and general accounting- Typing accurately, preparing and maintaining accounting documents and records- Preparing bank deposits,
**Clerk duties and responsibilities**:- Communicate with committee members to coordinate schedules.- Prepare essential documentation, including memos, reports,
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Able to handle and support day to day operation activities, sales coordinator on delivery scheduling, follow up and administrative task.- Able to communicate
1. Receive document from customer service.Always2. Key in data in EDI system.Always3. The information will be printed to be given to the customer to let / get
**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible
Job Responsibility Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter readings.
To Assist in General Accounting function ie, Invoice, payment, collection, data entries, filing etc.- To Assist in any others accounting related works.- To
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Responsible for weekly site meeting to discuss progress on site and conducting site inspection of sub contractor's work- Ensure project meets stipulated
Execute daily data entry, filing, and documentation tasks with precision.Demonstrate proficiency in utilizing Microsoft Word and Microsoft Excel for basic
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands