**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Job Description : 1. Familiar with computerized accounting system and QNE System 2. At least 2 - 5 years of working experience in the related field 3. Handle
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
Job ResponsibilityJob RequirementsLCCI or Degree in Accounting or related fieldKnowledge in full set of accountPerform responsibilities with minimum
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
A well-established accounting firm along Jalan Ipoh is looking for an Account and Admin clerk.You will expect to gain:1. Knowledge of preparation of a full set
ADMIN- Perform book keeping duties including data entries, updating and maintaining.- Invoicing customers and follow up for payments, payment vouchers and
**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-
Key in cash sales and invoices (daily) in system (Million accounting Software)- Update petty cash expenses and reimbursement- Prepared daily and monthly sales
Data entry clerks update - maintain and retrieve information held on computer systems - Prepare source data for computer entry by compiling and sorting
Perform data entry.- Keep proper filing and record.- Collecting, filing and organizing office documents, such as reports and confidential records.- Assist in
Job Responsibilities Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
Responsibilities - Primarily responsible for processing payroll of Foreign Worker regarding salary and pay. - Updating of attendance, working schedule, leave
**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes
Bookkeeping & Payroll for monthly account.Payroll Management for less than 10 staffGenerate yearly EA, KWSP, PERKESO, LHDN contribution report and
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and