**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
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
key in purchase invoce dalam sistem dan memastikan stok keluar masuk tally dengan fizikal stok.memastikan payment supplier di bayar mengikut due date.membuat
**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer
**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
1. LEGAL ASSOCIATE - CONVEYANCING (KL HQ) 2. RECEPTIOINIST Reference:20234780 Date Published:22 December 2023 Job Type:Lawyer; Other Job Location: KUALA
**Job Requirement** - Basic computer knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc) - Attention to
Key-In inventory - Make payment to the supplier - Calculate salary - Develop and maintain a filing system Ranjini (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