SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
**About the Position****Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Job ResponsibilityPrepare monthly invoice.Prepare account receivable list.Filing of invoices.Issue Credit note and Debit note.Other relevant duties as assign
Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and
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
**1. CUSTOMER SERVICE CLERK****Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang****Duties & Responsibilities**- Handling of customer
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
Account Clerk - Bookkeeping and general accounting - Typing accurately, preparing and maintaining accounting documents and records - Preparing bank deposits,
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial
Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Req ID: 5878- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Req ID: 5875- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures