Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
Employer Company: Car rental companyGender: FemaleAge: 20-359.00 am-6.00pm9.00 am-1.00pmMonth off: 6 daysRemarks:1. The employer is a car rental company2. Need
?? Admin/ Accounts ??Full timeFood and Beverage Industry**Salary**: Depends on ExperienceWork Location: Taman Mount AustinJob duties:- Coordinate & assist in
_**Job Description**_- Completing paperwork to ensure that inventories are kept up to date, including updating records of incoming and outgoing goods or
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from
35000 - ZZ - CM(F50)Position: Litigation ClerkCompany Background: Registered Law FirmWorking Hour: 9am to 6pmWorking Day: Mon-FriWorking Location : Kota
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad
To prepare invoice for each patient treatment- To prepare official receipt for any payment received from patient.- To responsible to keep and safeguard
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct
**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and
Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:
**Job Requirement**- Minimum SPM or higher- Familiar with administration system.- Basic knowledge of Microsoft Office Tools.- Good communication skills.-