Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory
**JOB ROLE**Responsible to create, assist and perform follow ups on orders and key in all information into the inventory system.**KEY RESPONSIBILITIES**-
Job Req ID: 102366- Date: 19 Feb 2024- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
the Priority is given to those who can start early. Please state your **start and end date** for Internship.**Main Responsibilities**Provided assistance in
1. LEGAL ASSISTANT 2. ADMIN CUM ACCOUNTS CLERK Reference:20241782 Date Published:14 May 2024 Job Type:Lawyer; Other Job Location: KOTA KEMUNING, SELANGOR
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
**Responsibilities**:**Upload of Invoices**- Coordinate the timely and accurate uploading of invoices to the customer vendor management system.**PDF Issued
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred