Credit Administration Assistant Selangor

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate- Handle Account Receivables such as

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with

**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related

Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit

_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

1. To verify and process free labour claim from branches/dealers via APWeb2. To perform all After Sales clerical job and filing system3. To compile and issue

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO).b) To compile and sort the accounting data

**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices

Education : EQUIVALENTEXPERIENCE**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and

**ADMIN ASSISTANT WITH BASIC SALARY: RM 2,000 - RM2500**- Perform general administrative duties- To assist in the provision of credit control administration

Job DescriptionJob Summary The Ticketing Sales Assistant shall maintain the highest level of safety, security and service standards for ground

Identify and research new suppliers to meet new requirements as well as alternate suppliers for existing requirements.- Updating Supplier Document Tracking

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Duties & Responsibilities - Provide full admin and secretarial support to the Executive Director - To provide admin service including diary management, booking

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Location**:Petaling Jaya, MY**Summary**:- Responsible for the monthly finance reconciliation and claims for the MY/SG DKSH E-Commerce