**Responsibilities**: 1. Collect and sort invoices and checks. - 2. Mail checks to both other businesses and employees. - 3. Keep a thorough record of business
**Nadi Asia Sdn Bhd** Location : 15-1, Jalan Bestari 6c, Bandar Bestari, 42000, Klang, Selangor Job Offer : Account Clerk Range sallary : RM1,800.00 -
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
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
**Nadi Asia Sdn Bhd** Location : 15-1, Jalan Bestari 6c, Bandar Bestari, 42000, Klang, Selangor Job Offer : Account Clerk Range sallary : RM1,800.00 -
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
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**: -
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
**Responsibilities**: 1. Collect and sort invoices and checks. - 2. Mail checks to both other businesses and employees. - 3. Keep a thorough record of business
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and