Kerani Perakaunan dan Simpan Kira-Kira - Menjaga rekod kewangan - Menggunakan perisian perakaunan - Menyusun sistem fail dan dokumentasi - Menggunakan sistem
Daily data entry for customer sales and orders, sales report preparation, customers communication, customers payment monitoring USAHA MAJU KINI SDN BHD was
Answer incoming calls & handle invoices - Preparing, organising, and storing information in paper and digital form - Liaising with suppliers and contractors -
To prepare payment of salary, allowances, claims accordingly - Keep track on company vehicle and company asset - To prepare documentation and administration of
To prepare payment of salary, allowances, claims accordingly - Keep track on company vehicle and company asset - To prepare documentation and administration of
To prepare accounting reports, payment voucher, monthly P&L, month end year end closing, monthly balance sheet with general ledger. - Maintain up-to-date AP
Job Responsibility: Manage Operation for Cafeteria Manage Uniform,Locker & Laundry Activities Data Collection - Coupon Claim Issue Purchase and Payment
Updating and storing business files to ensure they are accurate and accessible for other employees - Typing reports, letters and other business documents -
Perform filing & records - Prepare payment voucher and invoices - Clerical & Administrative work We are e-commerce company who manage our fulfillment warehouse
Perform daily accounts transaction. - Maintain a documented system of accounting policy procedure. - Ensure that accounts payable are paid in a timely manner -
**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account