Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Handling billing for branches & follow-up administration function - Maintain all reporting documentation (Job listing). - Preparing billing invoices. -
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
1.Key in and update daily inventory 2.Prepare pick slip for sorting session 3.Update location into the system 4.Update temperature and pallet stock 5.liaise
Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam, Selangor Darul Ehsan **Responsibilities**: - Perform daily general administrative duties - Perform
**Location : Kampung Baru Subang, 40150 Shah Alam** ** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ** **MAIN DUTIES AND RESPONSIBILITIES** - To carry out
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
We are searching for an energetic Admin / Clerk / Billing Clerk to join our vibrant team at Yunda Express Sdn Bhd in Shah Alam, Selangor Growing your career as
We are in need of a competitive Account Assistant / Billing Clerk to join our growing team at YUNDA EXPRESS SDN BHD in Shah Alam. Growing your career as a Full
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
1.Key in and update daily inventory 2.Prepare pick slip for sorting session 3.Update location into the system 4.Update temperature and pallet stock 5.liaise
Handling billing for branches & follow-up administration function - Maintain all reporting documentation (Job listing). - Preparing billing invoices. -
Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam, Selangor Darul Ehsan **Responsibilities**: - Perform daily general administrative duties - Perform
**Location : Kampung Baru Subang, 40150 Shah Alam** ** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ** **MAIN DUTIES AND RESPONSIBILITIES** - To carry out
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
1.Key in and update daily inventory 2.Prepare pick slip for sorting session 3.Update location into the system 4.Update temperature and pallet stock 5.liaise
Handling billing for branches & follow-up administration function - Maintain all reporting documentation (Job listing). - Preparing billing invoices. -
**GENERAL** **DUTIES AND RESPONSIBILITIES** Responsible for various sections of a department maintaining numerous diversified accounts. Perform billing and
1.Key in and update daily inventory 2.Prepare pick slip for sorting session 3.Update location into the system 4.Update temperature and pallet stock 5.liaise