List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient
**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on
Processing of journal voucher & payment vouchers, data entry of supplier invoices, bank reconciliation, bank ageing, schedules and management account - Liaison
**Responsibilities**: - Prepare daily bank reconciliation report. **??????????**: - Maintain proper record and organisation of filling system.
JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to
**Position: Insurance Claims Clerk.**: - **Salary: RM 1300-1800.**: - **Job location: Kuala Lumpur city center (Jalan Raja Laut).** Chrisjac is currently
**Location of Clinic** Klinik Boon, Taman Maluri, Cheras Nearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance) Bus stop
*Min diploma in banking/finance/accounting *Location: Icon Tower, Jalan Tun Razak (near MRT Tun Razak Exchange) *8:45am - 5:45pm *Able to start immediately
_**Benefits Summary**:_ - This is a full time permanent position - **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses - Medical
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Applicants must be able to type efficiently using Microsoft Word; Speak both English and Hokkien (or Mandarin); Be willing to learn and work overtime when
To handle AP, AR, Prepare and maintain banking transaction (online transfer/cheque/TT etc..) Maintain proper filing record for all accounts and finance
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
(1) **CLERICAL** tasks related to **ADMIN** **WORK (e.g. data entry into accounting software system, filing ofdocuments, store management, answer calls,
List-ID: 97388651Today 19:45 **Job Description**: - Performing data entry - Issue invoices, and payment vouchers - Develop and carry out efficient
**-Account Payable**: - Perform monthly reconciliation of accounts payable against supplier statement of account. - Liaise with suppliers and outlet manager on
Processing of journal voucher & payment vouchers, data entry of supplier invoices, bank reconciliation, bank ageing, schedules and management account - Liaison
**Responsibilities**: - Prepare daily bank reconciliation report. **??????????**: - Maintain proper record and organisation of filling system.