Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
Responsibilities- To be in charge of the cashier counter / order station- Handle cash and customer- All accounts must be up-to-date from time to time as no
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support
**Purpose / Objectives****Principal accountabilities / responsibilities**- Handling full set of accounts- Ensuring payments, amount and records are correct-
ROLE AND RESPONSIBILITIES - To verify invoices in the Readsoft system and check and post invoices into the SAP system promptly and accurately. - To send
**Account**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and update cheque
**Responsibilities**:- Key in all the Purchase Invoice to SAP system- Help with finance data entry and general book keeping- Process Invoice, DO follow up with
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
Job Description:- Assist in handling all import and export orders.- Assist in handling shipping documents (such as Packing List/ Proforma Invoice/ DO and etc)
Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration worksMalaysia
**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Assist in the preparation of regularly scheduled reports.- Develop
Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process
To coordinate with Sales department and carry out the production planning for polymer section accordingly.- To update and maintain the raw materials stock card
Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting
a) Handle all account receivable and account payable functionsb) Processing of vendor and inter-company invoices, debit notes/ credit notesc) Monitor daily
a) Handle all account receivable and account payable functionsb) Processing of vendor and inter-company invoices, debit notes/ credit notesc) Monitor daily
Be the pioneer team member of Dara Burgers. We treat our team members as the most important asset of the company, provide adequate support to team members when
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-