Roles and responsibilities.- Ensures all production dateline is met within the stipulated time.- Ensures all the D/O, Invoice(s) are being signed and returned
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Requirements: 1. Maintain files and records 2. Data entry for daily operation, electricity, production, purchasing, sales order, etc 3. to record and data
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**KEY ACCOUNTABILITIES**- Ticketing & Reservation Clerk attention to detail and dedication to providing the best travel assistant will contribute to the
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Maintain company files and records to ensure they remain updated.- Manage basic bookkeeping duties.- Prepare and mail bills, contracts, and invoices.- Track
Responsibilities 1. Provide accounting and clerical support (daily in out) to the accounting department 2. Entry information accurately, prepare and maintain
Job Description: Branch Clerk Position Overview: The Branch Clerk plays a critical role in supporting the efficient functioning of the company's branch
Coordinate with store clerk and ensure all stocks movements are properly recorded.- Receiving and inspecting incoming stock deliveries and invoices.- To assist
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Provide administrative support in all aspect of office functions- Answer and direct telephone calls- Handle incoming and outgoing office correspondence-
Maintain close rapport and cordial working relationship with clients and ensuring the service provided is high quality and professional standard.- expert in
Perform general administrative duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming
Able to use computer skills (Ms Excel, Words and etc) -Able to communicate in Bahasa Melayu and English -Maintain files and records -Handling phone calls and
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Roles and responsibilities.- Ensures all production dateline is met within the stipulated time.- Ensures all the D/O, Invoice(s) are being signed and returned
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
Records and updates databases.- Photocopies and scans documents.- Filter shipping documents.- Update forwarding data.- Custom clearance submission.- Prepares
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &