Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
Assist in the preparation of correspondence to Clients. - Maintaining files and records so they remain updated and easily accessible. - Sorting and
Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-
*To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)Maintain a systematic
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month
Job Responsibility Recording receipts and payments of the company's bank accounts and update daily fund balance at the end of the day. Daily issuing of payment
**Job description**:- General administration and operations which include filing of documents and records, monitoring and administering the assets and other
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures
REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for
Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in
To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic
**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up