Jawatan Kosong Account Clerk
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. Account Clerk Job Description: Handle daily Official Receipt posting and
Jawatan Kosong Account Miri Oktober 2026. There are 11 Kerja Kosong Account in Miri and related to Jawatan Kosong Account, Jobs for Account, Account Job Openings, Account Job Vacancies, Account Job Opportunities at Jawatan Kosong 2026. Find your desired Kerja Kosong Account Miri below.
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. Account Clerk Job Description: Handle daily Official Receipt posting and
Responsibilities & Duties Process invoices and payments accurately and efficiently Manage clients accounts and resolve billing disputes in a timely manner Communicate with clients to
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Key Responsibilities: Data Entry : Accurately input financial data into accounting software and databases. Invoice Processing : Prepare, issue, and track invoices; ensure timely payments.
Reviewing and reconciling accounts, invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts. Job Type: Full-time Pay: From RM1,500.00
-Possess education level of SPM, Diploma in Accounting or Equivalent. -At least 1-2 Year(s) of working experience in the related field is required for this
Job Responsibilities: Identify opportunities to market the agency's services to existing and new clients and monitor and develop new services for the agency. Deliver service-level
Job Number 24118190 Job Category Finance & Accounting Location Miri Marriott Resort & Spa, Jalan Temenggong Datuk Oyong Lawai, Miri, Sarawak, Malaysia VIEW ON MAP
Job Responsibilities: Identify opportunities to market the agency's services to existing and new clients and monitor and develop new services for the agency. Deliver service-level
1. Key in AP & update list of Repair & Maintenance 2. Filing all debtors and creditors invoices 3. To retrieve information from the system
