**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To
**Duties & Responsibility**To handle accounts payable and receivableProcess payments to suppliers and financiers.To ensure accuracy of invoices.Process staff
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Job Responsibility Job Requirements SPM/Diploma/Degree or higher academic qualitifications in any relevant fields. Exhibit strong negotiation and problem
Certificate/Diploma in Accountancy/Finance/Banking or equivalent- 1 - 2 years experience in contract accounting- Assist Account Manager in handling daily
PREPARE BILLINGDATA ENTRYMONITOR DEBTOR AND CREDITOR PAYMENTCOURIER DOCUMENT**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:- Maternity
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
**Position: Data Entry Clerk****Working Location: Section 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: Immediately until 31st
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**VACANCY FOR GENERAL CLERK/ADMIN**REQUIREMENTS:1-Female only2-Must possess at least Diploma in any field3-Minimum 1 year of relevant work experience
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and