*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park- Bertanggung jawab dan performasi kerja yang baik- Kerja 5 hari seminggu-
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems- Ensure accounting data entry records accurate.- Maintains
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems- Ensure accounting data entry records accurate.- Maintains
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT** - Processed accounts payable and receivable. - Processed vendor invoice payments. - Update vendor data into
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT** - Processed accounts payable and receivable. - Processed vendor invoice payments. - Update vendor data into
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT** - Processed accounts payable and receivable. - Processed vendor invoice payments. - Update vendor data into
**Key Responsibilities** - Processing Orders (Sales Order and Delivery Order) - PO validation on price, qty, details, etc and process the order for picking and
**Accounts**: 1) Issue cheque, debit or credit notes for intercompany 2) Provide administrative assistance for documenting 3) Assist Finance team from time to
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
**Accounts**: 1) Issue cheque, debit or credit notes for intercompany 2) Provide administrative assistance for documenting 3) Assist Finance team from time to
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains