Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
**Requirements**- Immediate entry.- Minimum SPM education and above.- Good communication in Bahasa Malaysia and English- Have a strong working interest in
**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Job Responsibility Job Requirements SPM/Diploma/Degree or higher academic qualitifications in any relevant fields. Exhibit strong negotiation and problem
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**Position: Data Entry Clerk****Working Location: Section 13, Shah Alam, Selangor****Basic Salary: RM 1,500****Employment Duration: Immediately until 31st