Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud
**RESPONSIBILITIES**: - To issue journal entries - To file documents - To issue invoices, DN/CN - To prepare bank reconciliation - To assist in audit/tax
Credit Analyst III - (Global Business Services) Job Description Credit Analyst III - (Global Business Services) Your Job You're not the person who will settle
Credit Analyst III - (Global Business Services) Job Description Credit Analyst III - (Global Business Services) Your Job You're not the person who will settle
Description Credit Analyst III - (Global Business Services)Your Job You're not the person who will settle for just any role. Neither are we. Because we're out
(22000ZB) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red
As an Account Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
List-ID: 97842125Today 21:24 **Job Description**: - Responsibilities: 1. Process & liaise with banks for all credit card transaction related matters. 2.
**Job description** **REQUIREMENT**: - Minimum education level SPM - Computer literate in Microsoft Office & Excel - Experience in Human Resourse/ Accounting/
Responsible for daily accounting activities. - Ensure proper maintenance of accounting records and documents filing; - Other administrative works in
JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible
**RESPONSIBILITIES** - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**Responsibility**: - Liaise with suppliers, vendors, government offices, and agencies pertaining to GLC tenders, APEC, customs, MITI, and SIRIM-related
**Responsibilities**: - To issue journal entries - To support holding company's daily operations - To file documents - To issue invoices, DN/CN - To prepare
Assist for the administrating of account & costing department. - Responsible for the proper maintenance of the accounting & costing records and timely
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update