Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
Able to use SQL Accounting System is preferred Computer skills (Microsoft word, excel) Organization skills Filling and handle all documents works, report and
Able to use SQL Accounting System is preferred Computer skills (Microsoft word, excel) Organization skills Filling and handle all documents works, report and
?? Join Our Team as an Account Clerk! ?? Are you detail-oriented and passionate about numbers? D'Hak Security Services Sdn Bhd is looking for a dedicated
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
About the company:Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a
JOB DESCRIPTION:- Experience in data entry such as invoice, payment receivable, petty cash, cash purchase, cash flow and other related tasks.- Key in item to
Job Scope:- Experience with MS Office, preferably MS Excel, Words & SQL.- To carry out office administration work.- Data entry work.- Multi Tasking.- To handle
JOB DESCRIPTION:1. Responsible for data entry and update the database and administrative tasks to support the production and operation such as entry of
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Responsibilities • Provide accounting and clerical support to the accounting department • Type accurately, prepare and maintain accounting documents and
Data entry- Knowledge on UBS & SQL Accounting, AP.**Salary**: RM2,000.00 - RM2,200.00 per month**Benefits**:- Free parking- Maternity leave- Opportunities for
**KEY RESPONSIBILITIES**:Experience with MS Office, preferably MS Excel & SQL.To carry out office administration work.Data entry work.Documents filling &
**KEY RESPONSIBILITIES**:Experience with MS Office, preferably MS Excel & SQL.To carry out office administration work.Data entry work.Documents filling &
**Requirements**- Having knowledge in using SQL system will be added advantage- Computer literate- **Fresh graduates are encouraged to apply**:- **Working