**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**Responsibilities**: - To issue journal entries - To support holding company's daily operations - To file documents - To issue invoices, DN/CN - To prepare
RESPONSIBILITIES: *CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS *TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE
Job Descriptions Network Support & IT Support Services - To ensure smooth daily IT operation within the Company (HQ and Branch). - Liaise with external
We are looking for a focused Sales Administration Officer to join our productive team at Chrisjac in Petaling Jaya. Growing your career as a Full Time Sales
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
We are looking to hire a focused Sales Administration Support Officer-Freight Forwarding to join our stellar team at Chrisjac Recruitment Services in Petaling
**RESPONSIBILITIES**: 1. Responsible to handle the following portfolios: a) Building repair & maintenance i.e. air-cond, lift, lighting, exhaust fans, office
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Maintain the Accounts Receivable Ledger and update
We are looking for an enthusiastic Accounts Officer (Shah Alam) to join our vibrant team at L&R Trading & Transport Sdn Bhd in Shah Alam, Selangor Growing your
Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
**Job Responsibility**: - Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis. - Manage fixed assets with the Cloud
**1) LIST OF TASK/RESPONSIBILITIES** - Lead and manage administrative and clerical team and activities - Ensure smooth running of all administrative functions
**RESPONSIBILITIES**: - To issue journal entries - To file documents - To issue invoices, DN/CN - To prepare bank reconciliation - To assist in audit/tax
Provide friendly and courteous reception, mail and information, cashiering, guest relations and business center service at the Front Desk. Attends to guest
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also