Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the
Issue accurate ARB Corporate payments with regards to medical, staff loans (includes debit/credit memo), insurance, legal & personal rep and
We are a Growing company! IF you are looking for a company is Fun, working in Team Work, and have a rewarding system which you able to Get more if you are
**Responsibiities**:Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
THE LOGISTIC COORDINATOR ASSISTANT IS EXPECTED TO:1. Data Processing work related to the logistic field - Date search, analysis input, audit as well as
**Position**: Logistic Coordinator**Salary ** : RM 1,750.00 - RM 1,900.00**Allowance** : Yes**Overtime ** : Yes**Monday - Friday**Morning Shift : 8.30am -
Finance Officer - Hyatt Place Kuala Lumpur, Bukit Jalil Hyatt Place Hyatt Place Kuala Lumpur Bukit Jalil MY - 10 - Kuala LumpurFinanceHourly/Entry Level
**Job Responsibilities: - ** - Handling of CFT request from Head of Departments - Responsible to handle post-dated cheque, standing instruction and direct
**Job Purpose**: Responsible for HR matters and ensure that respective role and responsibilities are performed according to SOP, rules, and regulations as per
'¢ To verify all cashiers report (including General Cashier report) from the previous day. '¢ To audit the daily revenue and non-revenue reports (including
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
**Position**: Logistic Coordinator **Salary ** : RM 1,750.00 - RM 1,900.00 **Allowance** : Yes **Overtime ** : Yes **Monday - Friday** Morning Shift : 8.30am -
Job Overview: To prepare billing details on timely manner Primary Responsibility - Manage financial data to discover outstanding invoices. - Collect and sort
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
**Responsibilities**: - Responsibilities: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and
**Job Description**: - Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily. - Raise the
Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with
**Responsibilities** Ensure daily and month end closing activities related to AR is executed with quality on a timely basis Perform daily sales reconciliations