BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
a) SPM/ STPM/DIPLOMA in Accountingb) Processing Accounts Receivablesc) Verification of suppliers invoices and checking prices against Purchase Orders. Matching
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
**Job descriptions**:- Assist Senior on data input, issue vouchers.- To perform any other work as when required.**Qualifications & Requirements**:- At least
Based in: Head Office, Ipoh**Responsibilities**- Responsible to do general clerical and accounting duties.- Able to do basic accounting, bookkeeping and data
**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up
Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or
**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to
**Responsibilities**:- Assist in daily clerical and administration duties including data entry.- General filling, recording, faxing, and issuing of documents-
Answer phone calls, liaise with clients- Deal and record with papers and organize computer records.- Keep record with accounts of money- need some basic
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform
**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables
**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other
**Job Descriptions**Administrative clerks handle scheduling, processing activity from accounts payable and receivable, handling payroll, and performing other
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.