Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash
Job ResponsibilityKey ResponsibilitiesTreasury Assist in updating daily collections and payments records. Assist in issuance of debit/credit notes, payment
RESPONSIBILITIES:- Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted
Key Responsibilities:- Treasury- Assist in updating daily collections and payments records.- Assist in issuance of debit/credit notes, payment vouchers and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500Jobs
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by
**JOB HIGHLIGHTS: -**- Respond to customers and inquiries regarding products or services- Provide accurate information on products and services to the
Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB
Admin AssistantJob Responsibilities- Coordinator and schedule appointments or meetings with internal and external parties upon required- Require close cross
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:1. Coordinate with Operations team to gather and verify payroll data, including new hires, terminations, salary adjustments, and benefits
Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash
Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
RESPONSIBILITIES:- Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted
Working Hours: 9am-6pm or 12pm to 9pm (1 rest hour) (Actual working hours will be confirmed in interview section)Benefits: Salary Increment (Increase RM500