Job Responsibilities: Assist in daily accounting functions / operation activities such as data entry, process payment ( Cheque / Online / Bank remittance to
Job Description - Handling office general administration task, such as filling, office equipment and cleanliness maintenance, office utility follow up,
Maintain an effective filing system for all documents and recordPerform data entry work accurately and in a timely mannerPerforming basic office tasks, such as
Our MissionTo improve the health of the communities we serve through contemporary, innovative, quality healthcare solutions.Schedule: Full-Time Days
Position Overview: The Accounts Clerk is responsible for providing financial, administrative, and clerical support to the organization. This role involves
Required: Accounts Clerk for Car Spare Part Shop.Location: Taman Maluri, Cheras, Kuala LumpurWorking hours: (Monday - Friday @ 9.00 a.m to 3.30
Kami , COBBLE CRAFTER SDN BHD, ingin mengisi kekosongan 3 jawatan tersebut.SYARIKAT COBBLE CRAFTER SDN BHD ACCOUNT/HR/ADMIN (URGENT) ACCOUNT CLERK Menjalankan
Organize and Process Financial Transactions: - Financial transaction organization and processing is central to the success of any accounting department.Manage
Key Responsibilities: Data Entry: Input financial data into accounting software accurately and efficiently. Accounts Payable and Receivable: Process invoices,
Company DescriptionLapasar is a Wholesaler of FMCG items with over 5,000 customers in Malaysia. With our own warehousing, distribution, and financial services
Proficient in using the UBS Accounting system.Prepare and monitor cash flow and bank reconciliation.Perform book keeping duties including data entries,
1. Job scope as follows:a) Experience in operating SQL Accounting Software.b) Preparing documentation for audit.c) Purchasing basic materials for the office
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
-Maintain files and records so they remain updated and easily accessible-Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages,
Process invoices, receipts, payments, and other financial transactions promptly and accurately.Reconcile accounts receivable and payable statements with
ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts.Contact clients via phone, email, or mail
Immediate HiringThe job requirements are:-+Independent, hardworking and can complete tasks properly with minimumsupervision+Have good command of the English
Very good knowledge of MS Office and Excel Excellent communication skills Very good organizational and multi-tasking abilities Familiarity with office
Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for
Job Description: Job Summary/ Description : Compile Weekly & Monthly Purchasing ReportsAll purchasing order and payment must be identified accordingly and