Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical
**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM
**Location**: Puchong**Job Requirements**:- Required skill(s): Microsoft Office, Microsoft Excel- At least 1 year experience in the related field- Fresh SPM
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
**Qualifications**:- Posseses Diploma in LCCI accounting / Business Admin- Able to _work_ independently with minimum supervision- Fresh graduate are encouraged
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days**Responsibilities**:- Perform accounting works such as data entry,
Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-
Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-
Prepare related document such as PV, petty cash report and etc- Key in daily transaction to Autocount- Proper documentation and filing- Helping accountant to
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
**Position Title: Assistant Manager, Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Petaling Jaya(5-day week), Selangor.****About the hiring
We are hiring a resourceful Accounts Payable Analyst (Mandarin Speaker) to join our incredible team at Roche Services (Asia Pacific) Sdn Bhd in Petaling Jaya.
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and