Payment Data Entry Puchong

**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

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

**Responsibilities**- Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase- To get quotation, issuing PO,

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

List-ID: 103839672Today 22:11**Job Description**:- Vacancy for Admin Clerk / Jawatan Kosong KeraniJob Scope:- key in & update invoice into SQL system- collect

**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing

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

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

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

**The Position**:- This position has a flexible working arrangement, allowing you to work from home, while only requiring mandatory work-in-office once every

Issue PO to supplier with correct price.- Monitor and follow up on goods delivery/ import shipment schedule with local and overseas Vendors/ Suppliers for

**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

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