**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
Job details Here's how the job details align with yourprofile . Pay RM 8,000 - RM 15,000 a month Job type Full-time Location Melaka Position Title : Accounts
Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and
1.Checking Purchased Order 2.Generating Goods Receive Note (GRN) 3.Incoming invoice processing 4.Generating outgoing tax invoice 5.Preparing supporting
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
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
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
1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
**_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,
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 description **Requirements**: - SPM or equivalent - Pleasant and good interpersonal personality - Good communication skills and customer-oriented - Able to