_**-Want to Earn BIG!**_-**:- Good Teamspirit**_- **-Highly Initiative/ Proactive**_Please Whatapps resume to 012-670 4020 and mention SUNGAI LONG KAJANG
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Job scope:1. Manage accounts and provide support for the accounting, finance and sales departments.2. Bookkeeping and general accounting.3. Providing
To assist HOD for checking stock balance.- Transfer stock item.- To Issue DO invoice to complete sales.**Job Requirement**- Minimum SPM or higher.- Preferably
**Job Descriptions and Requirements**:- Assist handle the paperwork and online submission for the sub-sales, SPA, banking loan legal matters.- Prepare and
**Job Descriptions and Requirements**:- Assist handle the paperwork and online submission for the sub-sales, SPA, banking loan legal matters.- Prepare and
Job Descriptions and Requirements:- Assist handle the paperwork and online submission for the sub-sales, SPA, banking loan legal matters.- Prepare and update
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Prepares, issues and sends out receipts, bills, invoices, statements and cheques.- Doing daily administration works such as data entry, job order, filing.-
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
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