Job Responsibility To prepare daily bank in slip for cash, cheque and credit card transaction. To record and maintain cash sales and invoice into sales book.
**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
**Summary of Responsibilities**:- Demonstrates ownership of every customer interaction to achieve successful first time resolution on all contacts.- Problem
Kami, Syarikat Furqanworks Sdn Bhd (sebuah syarikat pembelajaran tajwid & Al- Quran) sedang mencari calon untuk mengisi jawatan Admin Assistant (Bahagian
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
Job description**Qualification & Requirements**:Bachelor's Degree in Accountancy or equivalent.Fresh GraduateCGPA 2.00 and aboveAge 27 and belowComputer
Company DescriptionExpeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained
**Job description**- Cash Book Tally with SQL- Key Official Receipt/ Daily Collection- Key JV for Utility Bill (Return, Refund & Replacement expenses)- Weekly
**Responsibilities**:- Assist the Senior Human Resources Executive in HR related matter.- Responsible for the day-to-day administrative functions of the
**About Us**:**Careclinics** group emerged out of the passion and diligence of a coterie of doctors who saw the healthcare industry rather differently. With a
We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
**Responsible**- Normal Working hour (9hours)- To handle daily accounting & administration/ operation task, data entry, filling & documentation & etc.- To
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Issue payment & salary- Update Cashbook and monitor cash inflow & cash outflow- Ensure filing and documentations are properly recorded and up to date.- Prepare
**Description**:You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you
CAREER BENEFITS:1) Pantry provided with free drinks and food2) Fast salary increment: based on consistent performance and also annually3) Signing bonus:
**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial records, and filing