Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Desa Aman Puri,Kepong- Monday to Friday- Up to RM 3500 (Depends on experience)- Min LCCI**Responsibilities**:- Record financial transactions, maintain ledgers,
We are looking for an organized and motivated **Warehouse & Logistics Clerk** to join our company, to be based at **Bandar Sri Damansara, Kuala Lumpur**. In
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
We are looking for an organized and motivated Warehouse & Logistics Clerk to join our company, to be based at Bandar Sri Damansara, Kuala Lumpur. In this role,
**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley
1. Perform checks and balances on documentation and searches.2. To do Registration of TPBI/Theft/TPPD/ODI/OD and PA files.3. To do Finalizing and Billing of
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
Finance Officer - Hyatt Place Kuala Lumpur, Bukit Jalil Hyatt Place Hyatt Place Kuala Lumpur Bukit Jalil MY - 10 - Kuala LumpurFinanceHourly/Entry Level
Job Overview: To prepare billing details on timely manner Primary Responsibility - Manage financial data to discover outstanding invoices. - Collect and sort
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
**Requirements**: - Familiarity with basic accounting principles. - Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk. - Knowledge
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing