- Prepare daily sales and collection reports.
4 days
5,000+ Kerani AM Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 54
Showing 12,974 jobs results for
"kerani am"
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
25 days
- Perform general administrative and clerical duties.
26 days
- Assist with daily accounting transactions and data entry.
30+ days
- Handle daily administrative duties and data entry.
10 days
- Mengurus dan merekod tempahan serta urusan penghantaran kepada pelanggan, supplier, vendor dan pihak logistik.
27 days
- Assist in daily Human Resources and administrative operations.
28 days
- Provide comprehensive administrative support to the team, including managing correspondence, scheduling appointments, and coordinating meetings.
7 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
21 days
- Record and update all daily sales transactions, including cash, Grab, Shopee, DuitNow, debit/credit cards, and other payment channels.
26 days
- Receive, check, and record incoming goods and materials.
25 days
- Assist in daily Human Resources and administrative operations.
28 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Daily cash management and recording of income and expenditure details
24 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Maintain and organize all site-related documents, including permits, inspection reports, delivery slips, and safety records, ensuring easy retrieval and compliance.
13 days
- Maintain and organize site records, including daily logs, progress reports, and material delivery slips.
30+ days
- Assist with daily office operations.
12 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
20 days
- Handle a full set of accounts and cash flow management
24 days
- Tracking/record incoming and outgoing products
30+ days
- Prepare and issue sales invoices, credit notes (CN), and related documents
28 days
- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
24 days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Handle customer sales orders through WhatsApp, phone calls and internal communication.
28 days
- Maintain accurate inventory and stock records.
30+ days
- * Handling incoming and outgoing shipments, documenting inventory, and resolving customer service issues
30+ days
- Receive, check and arrange incoming stock
30+ days
- Receive, check and arrange incoming stock
30+ days
- Perform daily data entry into Autocount Accounting System
30+ days
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