***The Accounting Support performs a variety of accounting clerical tasks related to the maintenance and processing of payable/receivable account records and
**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather
**Job Summary**We are currently hiring for 2 vacancies:- _**Accounts Receivable **_for 2 subsidiaries. Accounts Receivable is to ensure the company issues
To handle AP, issuance of Tax invoice, Pv, debit note and credit note, journal voucher, bank reconciliation, creditor and debtor reconciliation, staff claim,
**Responsibilities**:- Greet customers warmly and provide excellent customer service- Operate cash registers, scanners, and other equipment to process customer
KEY RESPONSIBILITIES- Sales Planing- To actively identify and pursue sales opportunity by:- Generating new leads through asking for referrals, networking with
**KEY RESPONSIBILITIES**- To actively identify and pursue sales opportunity by:- Generating new leads through asking for referrals, networking with lawyers,
**Responsibilities**:Ø To ensure proper filling of accounts documentation and supporting documents.Ø To handle accounting data entry, matching of accounting
List-ID: 104614759Today 16:59**Job Description**:- Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank
Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing
Job SummaryAs a Quality Control Assistant, your main responsibility will be to ensure food safety and the quality of food. Also, you will promote continuous
**JOB PURPOSE**- Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY
**Job Summary**As a Quality Control Assistant, your main responsibility will be to ensure food safety and the quality of food. Also, you will promote
Develop and maintain documentation for collection strategies, procedures, policies, and guidelines.- Ensure intra and inter-department team members adhere to
Application Deadline:- Workplace: Hybrid Position- Location: Shah Alam Selangor, MY, 40150- Contract Type: Full-Time- Working Hours: 40- Employment Type:
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Location- Branch- Reports To- Branch Manager- Other Reporting Relationship- Segment Manager- Subordinates- Job Purpose- Actively market and sell all core
Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-
Minimum qualification:- Degree in Accounting / Finance / Business Admin.Job Descriptions:1) Account data entry.2) To reconcile statements for monthly