ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical
**Responsibilities**: - To support new functions in Finance & Accounts Department, Internal Control section as well as statutory audit - To support tax related
_**FINANCE AND MANAGEMENT INTERN**_ - **COMPANY**:_ERIFARIZAN & HILYATU_ - **ADDRESS**:_No 32A, Jalan Pelabur A 23/A 40300 Shah Alam Selangor_ - **JOB
**Responsibilities;** - Inventory maintenance - Fixed Asset support & maintenance - Posting of JV's - Ensure accurate and timely posting of financial
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Provide administrative support on administrative matters for smooth running of the department. - Handle incoming calls, appointments, meetings of Finance
**Responsibilities;** - Inventory maintenance - Fixed Asset support & maintenance - Posting of JV's - Ensure accurate and timely posting of financial
Our company specializes in creating innovative furniture and recently expanded our product range to custom made kitchen cabinets, wardrobe and bed sheets too.
Job summary To support invoice processing and operational activities related to Accounts Payable/Account Receivable To support admin and clerical tasks To
Assist and handle for the preparation of full set of accounts - Handle accounts payable; sort and match invoices received from suppliers and make payments on a
Responsibilities -To support invoice processing on a daily basis and other operational activities related to Accounts Payable/Account Receivable. -To support
Responsibilities -To support invoice processing on a daily basis and other operational activities related to Accounts Payable/Account Receivable. -To support
**Responsibilities;** - Inventory maintenance - Fixed Asset support & maintenance - Posting of JV's - Ensure accurate and timely posting of financial
1. Ensure invoices are processed, reconciled, and billed accurately and in a timely manner 2. Input and process new information on invoices 3. Calculate and
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
Able to handle other general clerical work. Data entry and familiar with accounting system (Auto count). Manage accounting and admin documents and filing.
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase