Responsibilities: * SALES SUPPORT Processing Order Receiving and Billing (Quotation,DO,INVOICE). Answer and direct phone calls. Handle and monitoring existing
Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
**Job description**:- Maintain and monitor an annual calendar of actions, activities, reports, meetings, and deadlines related to the Executive's key
University students preferably in year 1 or 2 are welcome to apply, preferably in accounting or finance courses.Job scope includes preparing sales reports,
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
Support and assist in accounting and administration work- Maintains accounting records by making copies and filing documents.- Reconciles bank statements by
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
**VACANCY FOR FRESH GRADUATES/ SENIOR/JUNIOR ACCOUNTS EXECUTIVE**Accounts Executive for the team, you are responsible for a full set of accounts, to support
Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data
**About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
**Responsibilities**:- Handle internal and external appointment coordination, business itinerary, meeting arrangement records, and other matters for the
Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-
We are looking for a General Clerk- Familiar with basic computer operation and file-handling tasks for invoices and purchase orders.- Carrying out critical
ASSISTANT ACCOUNT EXECUTIVEa) Assist Account Executive in maintain and handle financial and accounting functions that include full set of account and prepare
**Company Description**WeRegen is a new-generation healthcare centre located in Petaling Jaya. We provide integrated high-quality hybrid care services with a
If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful
We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the
**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS