Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account
To liaise with forwarding/shipping agents and warehouse pertaining to delivery of export goods and preparation of shipping documents, fumigation, insurance and
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Job Destription**:- Greet and welcome guests as soon as they arrive at the office.- Direct visitors to the appropriate person and office- Answering screening
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Key Roles:1. Handles Golf Registration & Golf Booking.2. Responding promptly to all guests' requests, enquiries and complaints.3. Collect payments and handle
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Company: Credit Bureau Malaysia****Contract for Services (Data Management Independent Contractor) (3 months project)**:i) Data Management related services
**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
**Company Overview**HS Health Serve Sdn Bhd is a company with over 20 years involvement in the Pharmaceutical Industry, specializes in providing a wide range