Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) Full time Add expected salary to your profile for insights 1. To check and count
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
Company DescriptionLapasar is a Wholesaler of FMCG items with over 5,000 customers in Malaysia. With our own warehousing, distribution, and financial services
CREDIT ADMIN CLERK Reference:20242263 Date Published:18 June 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR Employer: SHAIKH
Our client is a company that is one of the leading companies in the Supermarkets, Grocery & Petrol Retailing industry. This position will be based in Johor
Responsible to do general clerical and accounting duties.- To do basic accounting, bookkeeping and data entry.- To assist in accounting work such as data entry
**Job Purpose/Summary**:**Key responsibilities**:Account Engagement:- Conduct relationship management with assigned marketer's agents in conjunction with
Manager - CreditWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a
**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical
**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation
**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash
**JOB PURPOSE**Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY RESPONSIBILITIES**-
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and
1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow
Admission / Bedside Admission- To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.- Getting patient,