Payment Data Entry Puchong

PURCHASING ADMIN permanent Job Descritions ;- a) To check, arrange and organize procurement related documents b) To generate Purchase Order, track delivery and

**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, tax computations and related matters.- To assist in

**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement

1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment

**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare

Responsibilities:- To handle full set of accounts assigned by immediate superior- Handle AR related issues and reconciliation for bank- Verify and check

**JOB PURPOSE**- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.- Handle data entry and

Job scope- Prepare sales invoice and liaise with client- Prepare payment and liaise with supplier- Data entry and document filing- To assist superior for ad

1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

**JOB DESCRIPTION**- During the internship period, you will be exposed to these areas:**RESPONSIBILITIES**:- Accounts payable/ Accounts receivable- Payment

Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities

Responsibilities:- Perform general admin tasks such as billing of documents (payment voucher, official receipt), and handling correspondence.- Knock off

KEKOSONGAN INI ADALAH BAGI (SYARIKAT KNK CAPITAL)1. Female/ Malay2. Least experience setup office/ administrative support work letter to authority/ client

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to