Perform day-to-day general administrative tasks like filing, keeping records, and assuring accurate document filing.- Keep track of payments. Make sure to
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
**Nature of Business**: Logistic & shipping company- **Location**: Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a Customer Development &
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB