To Handle Invoices And Payments

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from

THE JOBSCOPE- Assist the sales team in managing schedules, appointments, and travel arrangements.- Prepare and distribute sales-related documents, including

We are seeking a diligent and organized Event Administrator to support our event management team. The Event Administrator will be responsible for managing

The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling

**Duties & Responsibilities****General Outline**Performs duties and responsibilities commensurate with assigned functional area within a department which may

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Clarify any questionable invoice items,

**Duties and Responsibilities**:- Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation,

Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.

**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-

Handle full spectrum of Shipping & Logistics Documents ensuring compliance to Import regulation requirement.- Coordinate with various department internally on

**Job details**:Posted 31 October 2023SalaryRM3700 - RM5800 per monthLocationShah AlamJob type PermanentDisciplineFinance &

Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper

**Career advancement opportunity**:- **5 working days**:- **Based in Jalan Chan Sow Lin,KL****Responsibilities**:- Manage and maintain a clean, organized, and

**Location: Bandar Bukit Tinggi, Klang**SUMMARY:This role is to assist in both import and export customs formalities, arranging for customs declaration on

**Financial Record Keeping**- Maintain accurate financial records and ensure all transactions are properly recorded.- Update and manage the general ledger and

**Work Locataion**:**Sutera Hotel S2****77 & 78 Persiaran S2/B2, Seremban 2, 70300 Seremban, Negeri Sembilan****Key Duties & Responsibilities**:- Assist in

**Position Overview**:As an Administrative Executive in the property management industry, you will play a vital role in ensuring smooth and efficient