**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Job Responsibilities: Develop, build and manage the corporate sales channel which includes bulk order or wholesale and key accounts management to meet revenue
We are in need of a remarkable Accounts Assistant to join our high-achieving team at CHINT Malaysia (Alpha Automation (Selangor) Sdn Bhd) in Shah Alam. Growing
We are in search of an ambitious Sales Assistant to join our inspiring team at Sansico Industries Sdn Bhd in Shah Alam. Growing your career as a Full Time
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
1. To manage and provide general administrative duties.2. Responsible in daily function in customer billings, update and monitor supplier and utilities
I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to
Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve
**Responsibilities**- Monitor live CCTV entry and exit footages, and intercom. Communicate with the operation team thru walkie talkie to attend the issues
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
**JOB DESCRIPTION**- To efficiently handle inbound and outbound customer call inquiries.- To provide fast and timely solutions to all customer related
**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-
**Responsibilities**:- To manage day to day transactions, account receivable/payable related functions- Data Entry, matching of accounting documents and other
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in