To coordinate with Sales department and carry out the production planning for polymer section accordingly.- To update and maintain the raw materials stock card
**Accounts Executive / Assistant**- Handle full set Accounts / Partial Accounts- Assist in monthly accounts reconciliation and month end closing- Ensure all
1) Receives, screens, interviews, and registers patients; takes and records vital signs, as appropriate to clinic operations; may assist with routine medical
If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful
Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-
Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
Responsibilities:- Assist in overall accounts and admin operations.- Perform daily basic clerical tasks such as filing, data entry, matching and verifying
We are hiring an organized Finance Assistant to join our all-star team at Wallpaper & Carpet Distributors in Petaling Jaya. Growing your career as a Full Time
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable
Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing
1. Responsible for the management of overseas warehousing materials and goods documents in Malaysia2. Responsible for the receipt of domestic goods into the
**Working Location**: **Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities,
To perform purchase invoice posting and perform 3 ways match- To prepare payment and initiate online banking template- Perform creditor reconciliation- To
**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit
Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
ResponsibilityTo handle invoices, accounting data entry and collections.To be accountable for daily accounts recording.To handle account payables and account
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Location: Meru, Klang,Selangor.**As the Accounts Assistant in AR portfolio, you be a key
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:- **Location: Meru, Klang,Selangor.**As the Accounts Assistant in AR portfolio, you be a key