Core Responsibilities- Establish, maintain and reconcile full set of accounts- Prepare monthly P&L, income statements and balance sheets- Perform cash flow
We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn BhdJob Scope- Looking for a
FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing
**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop
Perform general and administrative duties- Maintain proper filing and update project account- Compile daily purchase receipt and payment listing- Verify Staff
Provide general office admin support- Assist day to day operations of the office administrations function and duties- To record and deliver all incoming mail
'¢ To verify all cashiers report (including General Cashier report) from the previous day. '¢ To audit the daily revenue and non-revenue reports (including
**Position: Insurance Claims Clerk.**- **No. of vacancy available: 3**- **Salary: RM 1600-2000.**- **Job location: City centre, Kuala Lumpur.**Chrisjac is
To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies.
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to
(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record
Maintains accounting records by making copies;- Prepare invoices and analyze discrepancies- Monitor customer accounts for non payment and delayed payment-
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception
We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and