Job OverviewLean Huat Motor Sdn. Bhd. is having an expansion and we are in the process of hiring talents to join our team. If you are looking forward for a
**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data
Key Requirement:1. Working (Monday - Saturday)2. Working hours: 8:30am - 5:30pm4. 1 to 2 years' experience in HR admin5. Good report writing in English and
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
**job Description**:We are seeking a motivated and detail-oriented individual to join our team as a Clerk. As a Clerk, you will be responsible for providing
**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,
JOB VACANCYPOSITION - BILLING CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2300**Responsibilities**:To ensure single job open accurately (no
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
BIOCHEM LABORATORIES SDN BHD is currently open for vacancies forPosition : BILLING CLERKJob Requirement:- Relevant experience in Administrative/Clerk will be
Responsibilities: 1. Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter
**Key Roles/Responsibilities**:- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in
Responsibilities:- Payment- Billing- Filling- Answering calls- General office duties**Requirements**:- Responsible and detailed-oriented- Knowledge of computer
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Responsiblities:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer documents transactions
**Admin Clerk**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign enquirer
Job Scope:- Day to day accounting functions and office administrative work- Monthly payroll computation, bank Reconciliation, statement of accounts and other