1. Processing purchase order, sales invoices, purchase invoice, delivery order, official receipts2. Contact clients and send reminders to ensure timely
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
JOB VACANCYPOSITION - CUSTOMER SERVICE SEA/ AIRLOCATION - BUKIT TINGGI, KLANGSALARY - RM 3000-4000Serve as liaison between document processing and customer
You will play an important role, such as:- Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger.- To
Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts
**Join Our Growing Team at I-SCENT GROUP - A Leading Distribution & Trading Perfume Company!**We are seeking a dedicated and skilled individual to fill the
To prepare and maintain day-to-day bookkeeping and accounting transactions- To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger
**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale
**Responsibilities**:- Perform basic accounting tasks such as bookkeeping, recording transactions, and maintaining financial records.- Handle accounts payable
**Who are we?**Setel Express, a PETRONAS Dagangan Berhad venture into e-commerce and logistics space, is on a mission to create Superior Delivery Experience at
Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
Position Summary Reporting to the Finance Manager you shall be responsible for the accounting and you will be processing payments verifying invoices and
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
Maintain accurate records of accounts receivable, accounts payable.- Prepare and issue invoices using account system- Perform general office tasks, filing and
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.