**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,
**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Annual Increment- Job
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Job Scope:- 1. Issue invoices and relevant bills to customers.2. Inspect all invoices to identify any errors before invoice delivery.3. Enter all relevant data
**For Department**:**Responsibilities**:- To assist Production Engineering Section for update daily, weekly and monthly report.- Collect all necessary report
**Responsibilities**:- Assist Recruitment Team & Payroll Team- Able to use Whizzl Apps to monitor Employees Attendance.- Managing Leave & Attendance for all
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
**For Department**:**Responsibilities**:- To assist Production Engineering Section for update daily, weekly and monthly report.- Collect all necessary report
JOB VACANCYPOSITION - CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-2000Answer and transfer telephone calls or take messagesSort and deliver incoming
JOB VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no
**Requirements**- Having knowledge in using SQL system will be added advantage- Computer literate- **Fresh graduates are encouraged to apply**:- **Working
**Requirements**- Having knowledge in using SQL system will be added advantage- Computer literate- **Fresh graduates are encouraged to apply**:- **Working
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
1. Responsible for processing all shipment clearance documentation for both import and export and ensuring smooth and timely shipment clearance from customs2.
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
Luna Far East Sdn Bhd (454217-H) is a Malaysian-based non ferrous metal manufacturing company located in Klang, Selangor. Started in the year 2003, we produce
Position**:Account Clerk**Salary Range**:RM 1,500 - RM 1,800**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirements**:-
1. Liaise with operation team on the charges and produce accurate invoices.2. Advise customer on any issues related to billing.3. Issue monthly statements to
**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working