General administration work: typing, writing, filling, handling purchase order and other clerical work. **Salary**: From RM1,500.00 per month **Benefits**: -
Property maintenance, follow up tenants rental and chasing payments - Help to handle in dispatch courier matter (dispatch boy will come around 10.00 am) - Help
List-ID: 94573202Today 15:26 **Job Description**: 1) Prepare tax invoice and delivery order 2) Keep record of cash sales and petty cash 3) Follow up payment
We are a rapid growth of Food & Beverage company that located at Mount Austin area. We are looking for a **Admin cum Account Clerk**. You are welcome to join
Job description: - Processing of loan cases - To perform daily collection into system - Handle daily entry into accounting system - Checking and assist for
For those who interested looking job in SG, may refer the position below, multiple job opening is available within Singapore ????????????????? Admin/ Admin cum
Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts
We are looking for an admin cum account clerk **Responsibilities**: - Manage office works like filing, prepare letter and other office works. - Assist
Perform outlet daily document checking - Reconciliation of daily collection report - Credit card reconciliation - Perform data entry on vendor invoices, staff
To be the number one Hire Purchase Loan provider in Malaysia. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Account cum Admin Clerk** Product/ Services : Printing Services Working Location : Segambut Kepong Working Days : Monday to Friday (8:30am to 5:30pm)
*Knowlegde in Autocount Software *Experience in Accounting Field *Have good Writing Skills. *Able to work mÃnimal supervision. *Responsible to work. **Salary
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
Responsibilities: Responsible for all office administration and accounts work. Preparation of Purchase Order, Letter of Awards, Delivery Order, Invoice,
1) Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
Able to do administrative work. Able to handle full set account of company able to prepare quotations familiar with SQL accounting software Atri Medical Group
Responsible for petty cash, invoice/bill, payment, claims and checking Responsible in daily routine account transaction and filing Perform data entry into
**Responsibilities**: - Handle clients accounts, housekeeping and full set of account. - Prepare daily bank reconciliation report. - Maintain proper record and
**Requirements**: - SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred - Basic computer skills (Microsoft Excel