Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
principally engaged in the business of used cars financing, and has extensive expertise, know-how, experience and network in successfully undertaking such
Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir
**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
Job Description:- Assisting account team in downloading receipts, bill and filing- Hoc work for admin eg office stationary handling, office affair & event
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job ResponsibilityConduct routine inspections of electrical systems and equipment to identify issues.Perform preventive maintenance tasks to prevent breakdowns
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
Key in cash sales and invoices (daily) in system (Million accounting Software)- Update petty cash expenses and reimbursement- Prepared daily and monthly sales
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes
Taman Impian Emas, Skudai (FRUITS WHOLESALER)- Issue invoice in time / Issue Cn- Generate SOA to customer, liase with customer.- Data Entry- Daily cash tally,
**JOB RESPONSIBILITIES**- Arrange Export Shipment.- Prepare all documents for customer release cargo.- Arrange transport for truck in/out container.- Arrange
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters :
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client