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
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
_**DATA ENTRY CLERK**_- **COMPANY**:_ERIFARIZAN & HILYATU_- **ADDRESS**:_No 32A, Jalan Pelabur A 23/A 40300 Shah Alam Selangor_- **JOB DESCRIPTION**_-
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**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
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Requirements**- Requires good understanding of English and Bahasa Malaysia- Proficiency in Microsoft Office Suite, especially Excel.- Works Full time -
**Responsibilities**:RD-Palmer Technology is an established engineering company specialized in providing solution to the underground utilities detection,
**Documentation Management**: Maintain accurate and organized client files, databases, and documentation to ensure compliance with regulatory requirements and
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly