Assistant Data Processing Selangor

Purpose & Overall Relevance for the Organization: - Manage and work with 3PL Distribution Center (DC) teams to pick, pack, and ship deliveries as well as

Processing and preparing financial statements. - Overseeing client accounts. - Creating, sending, and following up on invoices. - Collecting and reviewing data

Job DescriptionLead a team of finance executive in day to day Procure to Pay processesEnsure all payments are processed timely and accuratelyPerform monthly

Job DescriptionLead a team of finance executives in day-to-day Procure to Pay processesVerifying & posting supplier PO&NPO invoices into the accounting system

**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia

**Qualification & Requirements** - Experience in the shipping/transportation/airline industry is preferred - Knowledge in Billing, Collection and

HR & Admin Assistant Job Description A Human Resources & Admin Assistant is a professional who is responsible for the daily administrative and HR duties of an

-Assist in the preparation and processing of payroll matters eg. data entry of allowances/claims, calculation of OT, etc. -Perform employee registration in

Coordinate, checking & process payments including perform data entry for purchase, sales & payment for oversea subsidiaries for payment approval and keep a

Maintain, verify and update all financial data and records - Assist in monetary transactions - Resolve issues and discrepancies related to accounting processes

Job summary Supporting General Ledger and Reporting activities Ensuring service delivery in accordance to SLAs/KPIs Leading and developing the General Ledger &

We are currently seeking a highly motivated and detail-oriented individual to join our team as an Account cum HR Assistant. In this role, you will provide

List-ID: 94903062Today 10:50 **Job Description**: - Delivery Order and Sales Invoices Processing in ESD & SQL system. - Able to understand Sales Promotions and

Description : 1) Perform daily investment accounting processing in accordance with Business Process Manuals and applicable accounting policies & standards and

**ACCOUNTING ASSISTANT RESPONSIBILITIES** - Receive and verify invoices and requisition for goods and services - Performing basic office tasks,such as

**Requirements**: - Min Diploma - Fresh Graduate only - Location: PFCC Bandar Puteri - Working Day: Monday - Friday (9am - 6pm) **Responsibilities**: -

Responsibilities: - Prepare and submit customer invoices. - Supports accounting operations by filing documents, reconciling statements, and running software

Â- To provide responsive service to customers and provide assistance for purchase order amendments and/or cancellation. Â- To respond to enquiries and

**Responsibilities**: - Prepare and submit customer invoices. - Supports accounting operations by filing documents, reconciling statements, and running

**Responsibilities**: - Provide support to the HR Team in recruitment, onboarding, development, retention, employee contract, and exit process - Input, update