1. LITIGATION / CORPORATE LAWYER 2. ACCOUNT ASSISTANT/ ACCOUNTANT 3. CONVEYANCING CLERK / GENERAL CLERK Reference:20244462 Date Published:21 November 2024 Job
1. LITIGATION / CORPORATE LAWYER 2. ACCOUNT ASSISTANT/ ACCOUNTANT 3. CONVEYANCING CLERK / GENERAL CLERK Reference:20244133 Date Published:23 October 2024 Job
1. LITIGATION / CORPORATE LAWYER 2. ACCOUNT ASSISTANT/ ACCOUNTANT 3. CONVEYANCING CLERK / GENERAL CLERK Reference:20243821 Date Published:03 October 2024 Job
1. LITIGATION / CORPORATE LAWYER 2. ACCOUNT ASSISTANT 3. RECEPTIONIST CUM GENERAL CLERK Reference:20242697 Date Published:23 July 2024 Job Type:Lawyer; Other
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop