Job Description Open Position: Admin Clerk A Car Detailing shop is looking for Admin Clerk to join them and be based in the Petaling Jaya office.Key
1. Prepare full set accounts and reporting.2. To maintain systematic filing of all accounting records and documents.3. Processing transactions, issuing checks,
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
1. Prepare invoices and delivery orders using accounting software. 2. Data entry and proper filing of documents. 3. Handle basic accounting functions such as
2 positions(Butterworth, Teras Jaya)1 week - 3 times x 4hours to enter officeDay 1- Monday 9-1pmDay 2- Wednesday 9-1pmDay 3- Friday 9-1pmJob scope:1.
Perform daily book keeping duties including data entries, updating and maintaining.- Ensure all the account payable and account receivable transaction are
**Job responsibilities**- Data entry, basic accounting basics, organizing documents- Basic secretarial basics- Sales invoice- Competent in another temporary
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**Job Purpose/Summary**:**Key responsibilities**:Account Engagement:- Conduct relationship management with assigned marketer's agents in conjunction with
Able to work independently and manage multiple tasks.Maintain employee records and files, ensuring accuracy and compliance with company policies.Provide
Job Title: Hr ClerkIndustry: Recruitment & StaffingSalary Range: RM2200-RM3000Location: Bandar Botanic, KlangOur MissionWe connect organization and talent
To monitor employees' files and update with complete details.- Collecting time sheets and attendance records from Patrolling Officers.- To ensure a guard is
Qualification- SPMAt least 2 years experienceJob Requirement- Handling phone callHandle declaration documentation K1-K9Liaise with shipping and LOGISTIC
_**Responsibilities**_1. Data entry, recording and filing2. To perform daily key-in on inprocess3. Internal reject COA issuance to all customer4. Ensure all
Medically, physically and mentally fit to work (Able to handle stress) Education - Diploma Holders only Staying in Penang Island and possesses own transport
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
Requirements:- Computer literature with knowledge in Microsoft Word & Excel- Training will be provided- Pleasant personality with good working attitude- Able
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices