**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 akaun construction Diploma / 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
Issue and send invoices to customers and monthly customer statements. - To reconcile, summaries, update necessary database of Invoice. - To liase with 3rd
**HEADQUATERS (BANGI)** Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount)
RESPONSIBLE AND ABLE TO PREPARE FULL SET OF ACCOUNT INDEPENDENTLY - IN CHARGE OF COLLECTIONS AND ISSUING ORIGINAL RECEIPTS - RESPONSIBILITY FOR THE ORIGINAL
JOB SCOPE - Receive payment, invoicing, payment voucher. - Prepare any work in accounting & related to office works. - In charge to monthly payments and staff
Senior Sales Executive are responsible for guiding sales representatives and ensuring that sales targets are met, generating leads, managing key accounts, and
support head officer to complete the task Secuirity Services Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
KEUTAMAAN KEPADA CALON YANG TINGGAL BERDEKATAN SAHAJA HANYA CALON YANG ADA LATAR BELAKANG PERAKAUNAN SAHAJA DITERIMA Responsible 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
Job summary Entry level full-time job Work schedule: Monday - Friday, 9:00am - 5:30pm Job responsibilities include computer skills, invoicing, record-keeping,
menjalankan tugas-tugas sebagai admin dan merangkap sebagai pembantu akaun are businesses working with different kinds of products which are sold for consumer,
**ALAM KASTURI SDN. BHD.** - Johor Bahru - MYR 1,500 - MYR 2,200 Posted on 10-Oct-23 *** **PEMBANTU AKAUN CUM ADMIN**: **ALAM KASTURI SDN. BHD.** *** **Job
**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
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