**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
Job scope: -Assists in accounts payable, accounts receivable and operations. -Basic Accounting, bookkeeping and data entry. -Providing accounting record and
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
**JOB DECRIPTIONS**- To handle office admin & accounts.- To coordinate and prepare monthly management reports with timely.- To manage monthly invoices, bank
_**Benefits Summary**:_- This is a full time permanent position- **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses- Medical
**Job Description -**~ Handle data entry, and other accounts and admin work as assigned.~ Able to speak English and Computer literate (Google Spreadsheets /
**Responsibilities & Requirements**:1. Perform accounting and clerical functions support to the accounting department.2. Willing to learn and ability to work
We are seeking for a detail-oriented individual to join our audit and assurance team. As an audit support associate, you will be required to type and format
**Responsibilities**:- Managing and coordinating the accounts function of the company- Ensure proper accounts documents are filed and maintain properly- Assist
**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina
**Job Requirement**- Basic computer knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc)- Attention to detail
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
1. Legal Associates (3 vacancies) 2. Pupils/ Interns 3. Litigation Clerk/Receptionist cum General Clerk/Finance Executive Reference:20240507 Date Published:14
To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To
**Responsibilities & Requirements**:1. Perform accounting and clerical functions support to the accounting department.2. Willing to learn and ability to work
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
We are seeking for a detail-oriented individual to join our audit and assurance team. As an audit support associate, you will be required to type and format