Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Perform delivery & collection of vehicles on a timely manner according to the schedule set - Deliver vehicles for Puspakom Inspection - Perform chauffeur
Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Have basic account knowledge - Can issue credit note and invoice - Can take orders with customers - Work independent If you are interested with, please send
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
**Various Accounting Positions (AR, AP, Stock & Credit Controller)** Must have at least diploma in accounting course Must have at least 3 years of related
1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist
**Responsibilities**: - Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for
Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist
Responsible for maintaining office filing and record keeping systems. - Maintains databases, records, confidential files and other related information for
Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors
AP Account Clerk - Process PO related invoices and credit notes ensuring accurate coding & approval for payment. - Process non-PO related invoices to ensure
**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise
**RESPONSIBILITY**: - Take weight every load/material in and out. - Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any
Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We
**Responsibilities**: - Responsible of all related daily counter works (interview customer, update info, collection payment, etc). - Prepare and maintain