**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
Prepare petty cash Daily Key in purchasing in WMS - Daily Key in stock Service report Any other tasks deemed fit as instructed Prepare overtime staff Prepare
We are desiring to recruit a brilliant Accounting Clerk (Mandarin Speaker) to join our collaborative team at System Builders Maintenance Services Sdn Bhd in
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
DescriptionCashier and Weighbridge Operator• Check and verify Receive bill before making payment.• Daily closing of cash transaction, cash record and
Description-Issues Invoices (if any)-Receipt sorting and filing-Preparing daily orders for the customer on daily basis-Follow up payments from the clients-Post
Job description: - Processing of loan cases - To perform daily collection into system - Handle daily entry into accounting system - Checking and assist for
We are seeking a resourceful General Clerk cum Account Assistant to join our elite team at HOOVER MELAMINE INDUSTRIES SDN BHD in Johor. Growing your career as
Admin Cum Accounts Clerk. Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing. Assist Accounts
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 mínimal supervision. *Responsible to work. **Salary
**Prepare and reconcile monthly report on files opened, invoices issued and collections received** **To ensure all policies and procedures of maintaining
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
**Responsibilities**: - Job Responsibilities: - For accounts assistant - Preparing accounts and tax returns - Monitoring spending and budgets - Auditing and
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
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.