**Responsibilities**:- To assist in interacting and dealing with customers in the hardware store.- To assist in the controlling and properly maintaining of
Responsibilities:- To assist in interacting and dealing with customers in the hardware store.- To assist in the controlling and properly maintaining of company
RESPONSIBILITIES:- To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.- To perform data entry into the
Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
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
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,
Responsibilities: - To assist in interacting and dealing with customers in the hardware store. - To assist in the controlling and properly maintaining of
RESPONSIBILITIES: - To handle full set of accounting, account payable, account receivable, cash book and general ledger entries. - To perform data entry into
Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -
Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data
Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -
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
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Responsibilities**: 1. Collect and sort invoices and checks. - 2. Mail checks to both other businesses and employees. - 3. Keep a thorough record of business
JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - BUKIT TINGGI, KLANG SALARY - RM 1500-1600 Responsibilities: - To assist in general admin and clerical tasks -
Responsibilities: - To assist in interacting and dealing with customers in the hardware store. - To assist in the controlling and properly maintaining of