**Clerk/ Account Assistant -**- Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control.- Prepare customer
key in purchase invoce dalam sistem dan memastikan stok keluar masuk tally dengan fizikal stok.memastikan payment supplier di bayar mengikut due date.membuat
**Responsibilities**:- We are on the lookout for a hardworking Account Clerk to join our vibrant team at R&D EUREKA ENGINEERING SDN BHD- Growing your career as
**Job Requirement**- Basic computer knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc)- Attention to detail
Key-In inventory - Make payment to the supplier - Calculate salary - Develop and maintain a filing systemRanjini (M) Sdn. Bhd. is an enterprise located in
Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
**Responsiblities:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer documents transactions
Working Hour: 8:15am-6:00pm (Monday-Friday)**Requirements**:- Minimum education: SPM or Diploma- Have experience in related field is a plus.- Computer skills-
Responsibilities- To prepare report on specific assignment and any ad-hoc reports as required by superior from time to time- To monitor & update employee's
**_AMES Hotel is a 5-star boutique business hotel, managed by Alorie Hospitality that provides grand amenities, variedly attractive rooms, modern and sleek
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
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 and
Job description**Requirements**:- SPM or equivalent- Pleasant and good interpersonal personality- Good communication skills and customer-oriented- Able to work
Loading, transporting, and delivering items to clients or businesses in a safe, timely manner;- Assisting with loading and unloading items from vehicles;- To