Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic
Job Description Full Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS
Full Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS USING DATA
Requirement:a. Minimum 2 year experience in admin & accounts managementb. Able to communicate / write in English and Bahasac. Age between 25 - 40 years oldd.
Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with
Job Description:- Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc.- Preparing daily
**JOB RESPONSIBILITIES**- Provide accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting documents and
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years