**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**JOB RESPONSIBILITIES**:- Responsible for day to day running of office administrative and HR functions.- To handle company **renewal of business licenses,
**Job Highlight**:- Basic Salary is negotiable based on working experience- Good career growth opportunity- Young and friendly working environment, semi-flexi
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Job Description:- Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc.- Preparing daily
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
Job Description: 1. LEGAL EXECUTIVE/ PARALEGAL •To assist in drafting and reviewing various corporate and commercial agreements as requested by the clients.
JOB VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no
JOB VACANCYPOSITION - ACCOUNTS CLERK5 WORKING DAYS ONLY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or