work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG- Job scope: Accounting- Job responsibilities:- Assist the
Maintains database by entering new and updated customer and account information- Update accounts receivable and issue invoices- Update accounts payable and
**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible
Provide accounting and clerical support to the accounting department. - Prepare bank deposits, general ledger postings and statements. - Daily enter key data
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
**Our Client**A company operates rentable shared workspace for business professionals in Klang Valley.**Job Highlights**- Gain exposure to a fast-paced,
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
**1. CUSTOMER SERVICE CLERK****Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang****Duties & Responsibilities**- Handling of customer