Billing Executive Shah Alam

Responsibilities: Job title : Air Freight ExecutiveIndustry : Freight Forwarding & LogisticsWorking place : Quanterm Logistics Sdn Bhd, Shah Alam, Selangor,

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and

**Responsibilities**:- Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.-

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

We are in search of a diligent Operation Support Executive to join our stellar team at Hunters International in Shah Alam. Growing your career as a Full Time

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

JOB VACANCYPOSITION - ADMIN EXECUTIVELOCATION - SETIA ALAM, SHAH ALAMSALARY - RM 2000-2500Job description- Provide administrative field sales support to

**Export & Import Executive****Job Descriptions**:- Handling all Import and Export duties- Liaising with authorities for all import and export documentations-

**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly

**Responsibilities**:- Process monthly payroll and claims for Branches, Subsidiaries and Contract staff so as to ensure that staff salaries are paid out on a

**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with

Monitor the flow for overall stock movement (In/Out/transfer/write-off) for the entire warehouse.- On top of inbound/ outbound activities and ensure accurate

Handling day to day accounting functions such as entry of accounting transactions into system, invoicing, payments, receipts and others- Prepare billing files

Why you should join CelcomDigi;- Friendly working environment and working culture- Career grow opportunityJob Scope- Handling general enquiry such as billing

PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?

**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the