**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of
Job description **Responsibilities**: - Plan shipments based on product availability and customer requests - Track orders to ensure timely deliveries - Prepare
**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from
Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of
Job description **Responsibilities**: - Plan shipments based on product availability and customer requests - Track orders to ensure timely deliveries - Prepare
**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant