Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &
**The position includes but is not limited to**:- Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and
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
Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
Kenny Hills Hospitality Group is looking for a dynamic, keen to learn, meticulous individual who is able to assist the Sales & Events team.Duties include but
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
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
_**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
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring
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**:RD-Palmer Technology is an established engineering company specialized in providing solution to the underground utilities detection,
**Requirements**- Requires good understanding of English and Bahasa Malaysia- Proficiency in Microsoft Office Suite, especially Excel.- Works Full time -