Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for
**Job scope**:- Honest and trustworthy in working- Manage the daily affairs of the office- Enter data for the customer- Can communicate with employers and
prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly
Job Requirement:- Must posses at least Diploma in Business Studies/Administration.- Previous experience, 2-3 years as a billing clerk or in a similar role.-
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very
**Responsibilities**:- To check quantity received by customer with the quantity delivered on D/O- To ensure all account document given to lorry driver are
To check quantity received by customer with the quantity delivered on D/O- To ensure all account document given to lorry driver are returned to store with
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
Issue customer account statements periodically or whenever necessary.- Receive payments through various methods (cash, online payments etc.) and check for
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Position: Data Entry Clerk****Working Location: Seksyen 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: 5 months
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting