Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent
PRESTASI ASIA (M) SDN BHDCompany registration : 246309-W**Responsibilities**:1. Monitoring in day to day transaction and payment2. Forecast budgeting3.
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
PREPARE BILLINGDATA ENTRYMONITOR DEBTOR AND CREDITOR PAYMENTCOURIER DOCUMENT**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:- Maternity
manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**:
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Attractive salary and bonus- Key in purchase invoices and allocation of expenses to cost centers accordingly.Handling full set of accounts.- Liaise with
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
Age below 35 years old- Min 2-3 years of working experience in related field- Computer literate ( Knowledge of UBS Accounting Software)- Possess own transport-
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Responsibilities- Handle data entry for all account transactions- Preparation of Invoice, administrative letters, office paperwork filing, payment voucher
Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts
(VACANCY - ACCOUNT CLERK)JOB START DATE : NOVEMBER - DECEMBER 2023COMPANY NAME : HAN & ASSOCIATESLOCATION : TAWAUWORKING HOURS:Monday - Friday : 8am -