Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
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
* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
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.
Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam, Selangor Darul Ehsan **Responsibilities**: - Perform daily general administrative duties - Perform
**Responsibilities**: - Assist in the day-to-day operations of the Accounts Department - Performing general accounting data entry - Prepare and compile
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
We are a sales and marketing company for FMCG food and non product, with in-house warehousing and logistic team. Some of the familiar brands that we are
**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.
1. Handle all aspects of office administration and accounts work. 2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day