Requirements: - Required language(s): English - At least 2 to 3 years working experience in accounts receivable and general accounting. - Attention to detail
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Requirements**: - Required language(s): English, Mandarin. - At least 2 years of working experience preferably in Wood Manufacturing. - Must possess a valid
Requirement: - Minimum SPM and above. - Required language(s): Bahasa Malaysia, Mandarin - A minimum of 1 years' experience in the related field is required for
Requirements: - Required language(s): English - At least 2 to 3 years working experience in accounts receivable and general accounting. - Attention to detail
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned. - To check the price for
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned. - To check the price for
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned. - To check the price for
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
We are on the lookout for a confident Accounts Executive to join our dynamic team at Yuwang Group in Banting, Selangor. Growing your career as a Full Time
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned. - To check the price for
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
Requirements: - Required language(s): English - At least 2 to 3 years working experience in accounts receivable and general accounting. - Attention to detail
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform
**Responsibilities**: - Review and validate invoices for appropriate documentation prior to payment. - Generate and process payment as necessary. - Perform