Accounting Sales Administrative Shah Alam

Job Description: Account Executive cum Admin Position Overview: **Responsibilities**: 1. Account Management: - Serve as the primary point of contact for

**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect

**Location**: Setia Alam, Shah Alam Minimum Diploma Admin or Accounting **Job Scope inclusive**: - 1. Documentation 2. General Accounting 3. Sales Coordinating

1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along

**Responsibility** - Close monitoring on debtors' aging & collection status including prepare weekly debtors report. - Responsible in calling customers to

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

List-ID: 98217738Today 16:20 **Job Description**: - We are looking to hire a highly organised administrative officer to perform all administrative duties

DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange

Email confidential for more info, or to submit your application Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of

**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or

1. Conveyancing Lawyer 2. Conveyancing Clerk 3. Account Clerk Reference:20240171 Date Published:15 January 2024 Job Type:Lawyer; Other Job Location: SHAH ALAM,

**Responsibilities**: - Perform administrative & daily operational tasks. - Assist sales team on quotation and invoicing. - Maintain proper record and

Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing

1) Job Summary: Perform various activities to support company's accounting department and billing process. Accountable for creating invoices and credit note,

**Responsibility** - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal

**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or

**SRI SEGAR FOOD CORPORATION SDN BHD** Location: Kampung Baru Subang, 40150 Shah Alam **JOB DESCRIPTION: CLERK / KERANI** Full Time, Permanent Salary Range:

Job scope: 1. To perform general office administrative such as filing, copying, scanning and etc. 2. Undertake the Sales Order cycle, such as preparing and

1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before

**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this