Job Scope - Prepare quotation, purchase order, invoice and the correspondence. - Prepare all related document required for medical, staff & director
Sales order processing function from quotation, sales order, delivery order and invoicing. Liaise with customer / Financiers on Loan Approval and the
Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and
List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call
**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account
**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account
**PROPERTY MANAGEMENT LOOKING FOR AN ACCOUNT & ADMIN EXECUTIVE**Location: Kuching, Sarawak- Responsible for regular reconciliation of bank balances & **FULL
Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-
Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-
Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and
Responsibilities Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division Presentation of
Prepare, examine, and maintain financial records, invoices, bills, purchase order and other accounting documents.- Process accounts payable and accounts
**Working hours**:Monday - Friday : 9.00am - 6.00pm**Requirements**:1) Minimum 1-2 years experience in full set accounts2) Have accounting certificate is an
1. Handling full set accounts involving issuing invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables
Manage accounts receivable and accounts payable.- Perform general administrative tasks, including filing, data entry, and record keeping.- Provide general
JOB RESPONSIBILITES:- Admin/ Account background and working experience is an advantage- Assist in general administration work and data entry;- Maintaining
Providing accounting and clerical assistance to the accounting department - Typing accurately, preparing and maintaining accounting documents and records -
_**Job Description**_- Perform general day to day administrative duties, including answering phone calls, live chats, managing correspondence, and handling
1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data