ABOUT SALESWORKS- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,000 - RM2,800**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Processing order from sales channel based on their ordering sheet.- To ensure stock level sales Channel meet requirement sales target.- To ensure order is
To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,
**Responsibilities**:- Perform accounting works such as data entry, document processing and record keeping etc.- To ensure sales report / purchase invoices
**Overview**- Location: Trillium Sg Besi- Working hours: 9am-6pm (Monday - Saturday or Sunday - Friday)- Salary: up to RM2000-RM3000 per month (Full
**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll****Bookkeeping**:- Maintaining financial records by accurately
Perform administrative support, including preparing quotation, data entry and maintenance of data in our system.- Liaise with team, customers and suppliers on
~ Liaising with the logistic department and ensuring that products are dispatched on time.~ Checking items request list and products quantity~ Packaging
Disciplined- Honest & Responsible- Can work immediately- Can work in teamWorking Hour:- Monday to Friday- 9:00 am - 6:00 pm- Saturday - Sunday: Offday- Prepare
Create Sales Order/ DO/ Invoices- Perform stock count/ maintain inventory- Data Entry- Filling- Familiar with Autocount- Details oriented, responsible,
Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory
**Rentokil Initial**:Rentokil Initial is one of the largest business services company with more than 57,700 colleagues worldwide and operates in over 90
**Rentokil Initial**:- Rentokil Initial is one of the largest business services company with more than 57,700 colleagues worldwide and operates in over 90
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the
Job ResponsibilityTo handle daily accounting functions, data entry, filing, maintain and updating of accounts records.Verify invoices, prepare payment vouchers
Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Sector**: Finance- **Expiry Date**: 15 December 2023- **Job Ref**: J9806Join the Access Family and see how we make software ideas become a reality!Our core