(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
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
Job Details This role is responsible for specimen collections and clerical duties. Clerical duties may include data entry, payment processing and bookkeeping,
1. CONVEYANCING LAYWER (JB Branch) 2. CONVEYANCING CLERK (JB Branch) 3. ACCOUNTS/ADMIN CLERK (JB Branch) Reference:20240250 Date Published:29 January 2024 Job
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment Voucher Our company is growing and innovative.
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
RESPONSIBILITIES: - **Admin Assistant** - Importing daily/weekly payment updates and invoices into the system. - Preparing reports such as monthly or weekly
We are a leading ICT (Information and Communications Technology) company with full capabilities in pursuing Industrial Revolution 4.0 (IR4.0) challenges to
List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient
**Working Location** - Kepong, Kuala Lumpur **Job description** - To issue invoice, monthly statement and handle accounts receivables - To update accounting