**JOB SPECIFICATIONS** Name: Position**:Management Trainee Corporate Services and Finance** Reporting to**:Head of Department (HOD), Corporate Services and
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
Responsibilities : Responsible on Account Payable and Account Receivable transaction and monthly reconcile. Monthly Bank Reconciliation. General journal
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
Requirements: 1. Female 2. Hardworking, responsibility and independent 3. Able to speak and write in Chinese Job Scopes: 1. Prepare invoices and delivery
(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record
Account Clerk duties and responsibilities Account Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also
Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
General duties such as managing documents and key in data entry. - To support and assist in daily operational, administration and accounts task. - To handle
Maintains accounting records by making copies; - Prepare invoices and analyze discrepancies - Monitor customer accounts for non payment and delayed payment -
Job Responsibility - Administration: - Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
**Open for applicants who can start work immediately.**: - **Location at Sri Petaling, Kuala Lumpur.** **Job description** **Responsibilities**: - Manage full