Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process
Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
Computer literacy and fluent in Bahasa MalaysiaSending statements of accounts to customers/corporate sales,Collection and arrangement of payments (such as
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
**Responsibilities**:- Issue sales advice, invoice, official receipt- Filing of documents- Scanning of documents- Assist in any ad hoc jobs assigned- Able to
**Account Assistant / executive / advertisement****Main Responsibilities**:- Maintains daily billing system which includes billing, collection, and reporting
**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with
**Essential requirements of skills, experience, physical requirements etc.**:2. At least 2 year of working experience in related field3. Experience and
Job Description:1. Promote and market company's products internationally. Taking part in manning the booth for international trades shows participate by
URGENT HIRINGAccount Assistant (Accounting Firm)Our client an Accounting Firm is urgently looking for Account Assistant**Job Description**:**Assists in closure
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
**Accounts Assistant (AR)****Responsibilities**:- To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-
**Responsibilities**:- Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and
List-ID: 102880615Today 17:45**Job Description**:- Knowledge in UBS system accounting and billing- To handle daily accounting and book keeping entry- Day to
List-ID: 94708360Today 10:50**Job Description**:- 1. Responsible in day-to-day finance and accounting functions include preparing of payments, monitor
**Responsibilities**:- Increase monthly gross profits through additional revenue generation and improved monetization of existing clients.- Onboard new clients
* Preparation of sales invoices and relevant supporting document- Provide administrative assistance to management- Assists with daily operational work of