**Requirements**:- 2 years working experience (preferred)- Minimum SPM qualification**Responsibilities**:- Assist to enter transaction for stock take- In
**General Admin Clerk ????****Full Job Description**We are a progressive, dynamic and an established e-commerce company located in Kg Baru Subang with more
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**Responsibilities**:- Requirements- Min. education requirement: LCCI- At least 1 year of experience in a related field.- Positive working attitude and a
Requirements**Min. education requirement**: LCCIAt least 1 year of experience in a related field.Positive working attitude and a strong sense of
* ISSUE INVOICE, KEY IN CASH PAYMENT, OTHERS ACCOUNT MATTER- ANSWERING CALLPay: RM2,200.00 - RM2,500.00 per monthSupplemental pay types:- Yearly
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
**Responsibilities**:- Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for
Responsibilities:1. To prepare reconciliation for trade creditors.2. To perform daily data entry, including account payables, receivables, bank reconciliations
1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data
prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly
OCTAGON GROUP is currently seeking to hire talented Account Assistant / Clerk to join our team.Octagon Maju Sdn Bhd is a fully integrated signage company
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior