Mohamad Syahmi M. Profile

MENJELAJAH

0.0

(0 ulasan)

Anda kini mengikuti

Ralat mengikuti pengguna.

Pengguna ini tidak membenarkan pengguna untuk mengikuti mereka.

Anda telah mengikuti pengguna ini.

Pelan keahlian anda hanya membenarkan 0 mengikuti. Naik taraf di sini.

Berjaya menyahikut

Ralat tidak mengikuti pengguna.

Anda berjaya mengesyorkan

Ralat mengesyorkan pengguna.

Sesuatu telah berlaku. Sila segar semula halaman dan cuba lagi.

E-mel berjaya disahkan.

$10 USD / jam

kluang,

malaysia

$10 USD / jam

Sekarang jam 8:50 PTG di sini

Menyertai April 17, 2021

0 Syor

Mohamad Syahmi M.

@syahmisheh

0.0

(0 ulasan)

0.0

$10 USD / jam

kluang,

malaysia

$10 USD / jam

N/A

Pekerjaan Disiapkan

N/A

Mengikut Bajet

N/A

Tepat Pada Masa

N/A

Kadar Upah Semula

Freelance data entry, accountant service

Hai, my name is Syahmi Sheh. I am working as banker services, Account Receivable, Account Payable, Audit and others job related to accounting field. I believe I have a qualification to help people in Accounting field. Currently I do a full time accounting job and also do my part time degree in finance at UITM. I am offering low charges and I will try the best to fulfilled your requirement.

Lihat semua Copywriters dalam Malaysia

Hubungi Mohamad Syahmi M. tentang pekerjaan anda

Log masuk untuk membincangkan sebarang butiran melalui sembang.

Ulasan

Perubahan disimpan

Tiada ulasan untuk dilihat di sini!

Pengalaman

Bank Simpanan Nasional

Ogo 2017 - Hari ini

Provide account service to customer by receiving deposit, withdraw, loan payment and others. Record all transaction and cross-sells bank product. Do the balancing for cashier transaction and filling document

Public Bank Simpang Renggam

Feb 2017 - Jul 2017 (5 bulan, 4 hari)

Provide account services to customer by receiving deposit, withdraw and cross selling about bank promotion and product. Record all transaction in the system

Israa Corporate Advisory Sdn. Bhd.

Mei 2016 - Jan 2017 (8 bulan, 1 hari)

Provide full set account for client. Prepare the account payable and account receivable . Arrange all supporting document and prepare all the document for GST process