Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
**ADMIN CLECK****Responsibilities**:1) Provide general office administration duties support; ie answer phone calls, order office supplies, maintain contact
**Job Descriptions:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible for
**Keperluan Pekerjaan**:- Mempunyai latar belakang pelajaran sekurangnya Diploma di dalam akaun, kewangan atau yang berkaitan- Mempunyai pengetahuan/kemahiran
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Job Description:- Assist in purchase requisitions and issue purchase order- Assist in monitor & coordinate inventories, deliveries, pricing, vendor quality.
Our growing company is looking to fill the role of Account Assistant. Please review the list of responsibilities and qualification.**Responsibilities for
**Responsibilities**:1. Provide administrative supports to Finance Team.- 2. Report and update work progress.- 3. To keep track and maintaining an appropriate
**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
**REQUIREMENTS**:- Diploma/ SPM- With / without working experience (Training will be provided for those without experience)- Fresh graduates/ entry level
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for