Responsibilities- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Position: Data Entry Clerk****Working Location: Section 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: Immediately until 31st
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
Req ID: 5996- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
**COMPANY'S NAME : Macrox Print Sdn Bhd****LOCATION **: 30 & 32, Jalan PBS 14/3, Taman Perindustrian Bukit Serdang, 43300 Seri Kembangan, Selangor**POSITION :