Admin ClerkMaintain files and records.Prepare documentations.Handle accounts entries, administration and credit controlWork closely with sales, customer
Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Job scope:1. Manage accounts and provide support for the accounting, finance and sales departments.2. Bookkeeping and general accounting.3. Providing
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on
Needed, admin/accounts clerk to help with daily operational documentation, invoicing and logistics fulfillment.No experience required. On the job training will
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To