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
SKOP KERJA: 1. Mahir dalam menguruskan kerja-kerja perakaunan menggunakan sistem 2. Menguruskan sistem pentadbiran/kewangan, perakaunan, pemfailan dan
Tugas am pembantu akaun - Menyediakan Payment Voucher - Menyediakan Daily Cash Book - Pemfailan dokumen - Ad Hock Schedule: - Monday to Friday **Education**: -
Job description Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make
Job description Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make
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
support head officer to complete the task Secuirity Services Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
1) MENDAFTAR, MENGAMBIL DAN MENGHANTAR FOLDER PESAKIT. 2) MENGHANTAR PESAKIT KE TEMPAT-TEMPAT TERTENTU SEPERTI YANG DIKEHENDAKI OLEH DOKTOR YANG MERAWAT. 3)
1) MENGANALISA DAN MENGURUSKAN SEGALA KOS BERKAITAN JUALAN PERKHIDMATAN. 2) MEREKOD, MENGANALISA DAN MENYIMPAN REKOD. 3) MENGAWASI KELUAR MASUK SEMUA BARANG
Senior Sales Executive are responsible for guiding sales representatives and ensuring that sales targets are met, generating leads, managing key accounts, and
**Responsibilities**: - Bank reconciliations, verify banking transaction, handle Accounts Payable. - Data entry and filing of invoices, DN, CN and Goods Return
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
KEY IN DATA BERKAITAN AKAUN TUGAS- TUGAS PENTADBIRAN A SUBSIDIARY OF ADABI'S COMPANY Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /
menjalankan tugas-tugas sebagai admin dan merangkap sebagai pembantu akaun are businesses working with different kinds of products which are sold for consumer,
**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
Tugas am pembantu akaun - Menyediakan Payment Voucher - Menyediakan Daily Cash Book - Pemfailan dokumen - Ad Hock Schedule: - Monday to Friday **Education**: -
Job description Job Scope: - Handling account payable effectively - Process supplier invoice from purchasing department into account system (Autocount) - Make