_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly
**Generating Bills**: Creating and issuing bills or invoices for products sold or services rendered for shop customers (walk-in or sending by transport).-
Are you AAT-qualified or part-qualified graduate? If so, Athwal Resourcing is recruiting for an Assistant Management Accountant role for a well-known charity
**JOB SUMMARY**:Provide day-to-day accounting operation and bookkeeping transactions**RESPONSIBILITIES**:- Maintain bank balance information, petty cash
**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial
To handle AP, issuance of Tax invoice, Pv, debit note and credit note, journal voucher, bank reconciliation, creditor and debtor reconciliation, staff claim,
**Administrative Assistant (Accounting and Purchasing)Job Summary**:**Responsibilities**:- **Data Entry and Record Keeping**:- Accurately input financial data,
Issue and generate quotation and invoices for customer.- Preparing cheque, voucher and Delivery Order.- Responding to a vendor, customer, and internal
Scan sales invoice to customer- Debtor statement issuance- Overdue payment reminder issuance- Follow up payment collection from debtor.- Maintain filing of AR
_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
Job description**Responsibilities**:- Maintain receipts, records, and withdrawals of the stockroom using computer- Receive and unload goods- Perform other
1. Answering incoming calls, taking messages and re-directing calls as required3. Taking minutes4. Diary management and arranging appointments, booking meeting
Data Entry and Record-Keeping: Entering data into databases, spreadsheets, or other systems accurately and efficiently. This may include maintaining records of
Responsibility- User friendly with SQL Software will be added advantage.- Manage all accounts payable (AP) related activities, prepare and process daily
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Responsible for running and coordinating day-to-day administrative duties for the Company. Including, but not limited to:**Office administration**- Ordering
**ROLE OBJECTIVE**Reviews and processes all credit approval documentation and prepare for approval.**Summary of Key Responsibilities****Credit Operations**-
**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent