**Requirements**- Computer literate- **Fresh graduates are encouraged to apply**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley,
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in compliance with
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**Purchasing Clerk Responsibilities**- Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all
**Responsibilities**- Process all purchase orders, sales orders and inventory records accurately and efficiently.- Maintain and update purchase order schedules
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
**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
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic
Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To
**Position Title: Entry-Level Accounting Clerk/Data Entry Specialist****Company Overview**:The Raw International Sdn. Bhd. (previously known as Dibsy Global
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be