**Position: Admin Assistant****Company Background: Oil and Gas Industry****Tenure: 1 year contract ( Renewable basis)****Salary: RM 2800 - RM 3600****Working
**Responsibilities**:- Ensure validity of documents for payment- Prepare payment vouchers and cheques- Obtain relevant approval- Make certain online payments-
**Responsibility**:- **Inputting data into databases, updating records, and maintaining filing systems.**:- ** Processing invoices and handling expenses
Industry/ Organization Type: Manufacturing- Position Title**:Admin cum Account Assistant**:- Working Location: Bedok- Working Hours: 5 days (Mon - Fri, 8.30 am
**JOB DESCRIPTION**- Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
**Responsibilities**:- Manage account receivable by updating all collections made into the system and monitor the outstanding.**Requirements**:- Minimum SPM or
**Job description**:- To ensure all documents data are filled accordingly, update & maintaining of financial records into account system.- To liaise with
Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-
RESPONSIBILITIES:To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
Issuing of the sales contracts.- Processing of purchase invoices.- Management of the export shipment arrangement.- Preparation of samples to customers.- To
Working Hours:Monday to Friday (8.30am to 6.30pm)At least 1 years experienceKnow basic accounting and financeGood in numbers and calculationWilling to learn
perform full set of account, audit and tax processes.- perform daily, monthly & yearly routine of accounting operation _( AP / AR / Cash Flow Management /
**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery
**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery
**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible
**Utility GLC Company****Start date: 13 March 2024.****We will only consider fresh grads with a minimum Diploma MQA that is able to start work on the 13th of
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
Receive order/case and fully responsible to deliver out the case before the due date.- To make sure all products such as clear aligners, retainer box, etc.
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary