**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
Job Responsibility Help to generate & send daily invoices to customer Follow up the acknowledgement of delivery order Follow up the collection with sales team
**Responsibilities**:- Handle day-to-day accounting data entries for AR, AP and GL- Manage accounts payable (AP) related matters, i.e. verify and key in
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile
**Accounts Assistant**Industry: TourismSalary Package: RM2500 - RM3500Working Location: Kepong, KLWorking Days: Monday to Friday (9am to 6.30pm)Benefits:
Account Assistant1. Assisting in prepare report of sales and invoice.2. Prepare ageing reports list and update sales tracker accordingly.3. Gather all expenses
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working
At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do
RESPONSIBILITIES:To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
Industry/ Organization Type: Spring Manufacturer- Position Title**:Accounts cum Admin Assistant**:- Working Location: East - Bedok North (Nearest MRT: Tanah
Industry/ Organization Type: Spring Manufacturer- Position Title**:Accounts cum Admin Assistant**:- Working Location: East - Bedok North (Nearest MRT: Tanah
**Responsibilities**:- Managing and controlling customer collections and credit exposures, supervising the daily collections of factored receivables, and
Industry/ Organization Type: Manufacturing- Position Title**:Admin cum Account Assistant**:- Working Location: Bedok- Working Hours: 5 days (Mon - Fri, 8.30 am
**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile
**Qualifications & experience**- At least 1 year of working experience in accounts, data entry.- Minimum diploma/degree in related field.**Tasks &
**Responsibilities**:- Perform accounting works such as data entry, document processing and record keeping etc.- To ensure sales report / purchase invoices
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
**_Job Perks_**- **?Projects incentives, annual bonus and increments!**:- ** Annual company trip / team building.**:- ** Friendly working environment, working