**Job description and responsibilities**- Provide accounting and clerical support to the accounting department- Prepare tenders, quotations, invoices and
CHECKING INVOICE CREDITORS, CHECKING MONTHLY EXPENSES, KEY IN PURCHASE INVOICE, PAYMENT VOUCHER & DO INVOICE, UPDATE & FAILING BANK STATEMENT RECORD, UPDATE
pembantu akaunconstructionDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Bertanggungjawab membantu melaksanakan sistem perakaunan syarikat mengikut prosedur dan peraturan yang berkaitan.Vision 1) Create and operate a center of
SKOP KERJA PEMBANTU AKAUN 1) ADA BASIC EXCEL 2) KEY IN SUPPLIER INVOICE DALAM SISTEM SQL 3) KEY IN CUSTOMER INVOICE DALAM SISTEM SQL 4) KEY IN PAYMENT DARI
JOB SCOPE- Receive payment, invoicing, payment voucher.- Prepare any work in accounting & related to office works.- In charge to monthly payments and staff
Issue and send invoices to customers and monthly customer statements.- To reconcile, summaries, update necessary database of Invoice.- To liase with 3rd party
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-
Job Requirement- Diploma, Degree / SKM Level 2 / SKM Level or Equivalent- Good in Microsoft Excel & Microsoft Words- Good Communication Skill- Can Work Under
support head officer to complete the taskSecuirity ServicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Senior Sales Executive are responsible for guiding sales representatives and ensuring that sales targets are met, generating leads, managing key accounts, and
1) MENGANALISA DAN MENGURUSKAN SEGALA KOS BERKAITAN JUALAN PERKHIDMATAN. 2) MEREKOD, MENGANALISA DAN MENYIMPAN REKOD. 3) MENGAWASI KELUAR MASUK SEMUA BARANG
1) MENDAFTAR, MENGAMBIL DAN MENGHANTAR FOLDER PESAKIT. 2) MENGHANTAR PESAKIT KE TEMPAT-TEMPAT TERTENTU SEPERTI YANG DIKEHENDAKI OLEH DOKTOR YANG MERAWAT. 3)
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Company located at Shah Alam, Seksyen 13 / Lokasi syarikat di Shah Alam Sek 13.****STEP 1 / LANGKAH 1**Please fill up position requested in the form at /
KEUTAMAAN KEPADA CALON YANG TINGGAL BERDEKATAN SAHAJAHANYA CALON YANG ADA LATAR BELAKANG PERAKAUNAN SAHAJA DITERIMAResponsible in keeping financial records
JOB BASED IN KUALA KETIL, IF YOU NOT WILLING WORKING AT KUALA KETIL, DON'T APPLY- to handle account receivables and account payable- to handle correspondence
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Buat kerja melibatkan akaun syarikatTo become a preferred vendor in civil and structure, mechanical & electrical (M&E), and telecomunication structure by
"1)Preparation on closing of monthly accounts. Ensure all accounting entries are complete, correctly coded and accurate when entered into the accounting