Experienced in Accounting Assistant or Accounting Clerk.- Possess good knowledge of basic bookkeeping procedures.- Familiar with accounting standards, tax
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring
**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job Summary**:To assist and provide clerical and administrative duties in handling critical documents and information and ensure seamless coordination,
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
**Requirements**:1. Minimum 1-2 year(s) experience in similar capacity2. Have basic knowledge of Admin/Account/Human Resources duties3. Computer literate (Ms
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Responsibilities- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-
Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring payments, amounts, and
**Position: Data Entry Clerk****Working Location: Section 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: Immediately until 31st
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-