**Job description and responsibilities**- Provide accounting and clerical support to the accounting department- Prepare tenders, quotations, invoices and
A typical Accounts Receivable job description should include, but not be limited to:- Maintaining the billing system- Generating invoices and account
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
Job Description: POSITION: 1. SENIOR CONVEYANCING LAWYER i.Familiar with Developer project, Subsales and Auction cases ii.Familiar with all bank portal system
1. SENIOR CONVEYANING LAWYER 2. SENIOR CONVEYANING CLERK 3. LAWFIRM ACCOUNTANT Reference:20240670 Date Published:26 February 2024 Job Type:Lawyer; Other Job
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
**Salary : Above RM 1,600.00**- Responsibilities for Accounting & Administrative works for daily operation.- Experience in basic bookkeeping, create and update
**Responsibilities**:- 1. Organize account filling by delegate into Sales invoice, unpaid supplier invoice, Payment vouchers, Bank statement and etc. 2.
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing financial reports - Processing invoices - Processing payment
Maintaining a database, ensuring that records are complete and current.Recording information, processing, and filing forms.Preparing checks, deposits, budgets,
Our growing company is looking to fill the role of Account Assistant. Please review the list of responsibilities and qualification.**Responsibilities for
**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**Responsibilities**:1. Provide administrative supports to Finance Team.- 2. Report and update work progress.- 3. To keep track and maintaining an appropriate