Applicants must be able to type efficiently using Microsoft Word; Speak both English and Hokkien (or Mandarin); Be willing to learn and work overtime when
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
(1) **CLERICAL** tasks related to **ADMIN** **WORK (e.g. data entry into accounting software system, filing ofdocuments, store management, answer calls,
**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on
Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison
1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. ACCOUNT ASSISTANT CUM ADMIN Reference:20241381 Date Published:16 April 2024 Job Type:Lawyer Job Location: JOHOR
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Job Responsibility Recording receipts and payments of the company's bank accounts and update daily fund balance at the end of the day. Daily issuing of payment
**Position: Insurance Claims Clerk.**- **No. of vacancy available: 3**- **Salary: RM 1600-2000.**- **Job location: City centre, Kuala Lumpur.**Chrisjac is
_**Benefits Summary**:_- This is a full time permanent position- **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses- Medical
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day