Maintains accurate and up-to-date human resource files, records, and documentation.- Verify eligible staff to be paid salary every months and prepare necessary
1. To check monthly attendance report and record include overtime for payroll. 2. To do document filing. 3. To maintain office and room cleanliness, liaise
Type accurately, prepare and maintain accounting documents and records.- Daily enter key data of financial transactions- Handle filing, document compilation to
'¢ Ensuring all payroll transactions are processed efficiently & resolving payroll discrepancies '¢ Collecting, calculating, and entering data to maintain
**JOB DESCRIPTION**:1. Collect payment2. Check invoice3. Negotiates payment schedules4. Make calls to client5. Other ad hoc task**JOB REQUIREMENT**:1.
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2
To key in purchasing data (Purchase Order) into the system.- To check and verify the key-in data is as per the 'Request to Purchase' form.- To ensure that the
ADMIN, FILING & DATA ENTRY WORSPioneer in Sanitaryware IndustryDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
**Responsibilities**:**Responsibilities**:Support daily office operational administrative activitiesAssist in collecting information, perform data entry and
**Contract Clerk, Operation Admin****The Role**:- General administrative task such as photocopying, scanning, faxing, printing, sorting/filing/counting/sending
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
We are hiring a competitive General Clerk to join our fast-paced team at Victris (M) Sdn Bhd in Petaling Jaya. Growing your career as a Full Time General Clerk
Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-
Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order
**Job Responsibilities**:- Gather financial data and ledgers- Consolidate and analyze financial statements and results- Ensure periodical financial reporting
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
Responsibilities- Handle delivery for local/outstation- To issuance and record the delivery order, complaint internal form & stock return note- Monitoring the
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update