URGENTList-ID: 103154271Today 17:21**Job Description**:- To assist day to day accounting functions included manage data entry and process journal to ensure all
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - BUKIT TINGGI, KLANGSALARY - RM 2000 - 3000RESPONSIBILITES:1. Monthly accounts closing process and expenses
1. Preparing creditor payment (issue voucher and cheque)2. Verifying and matching of creditor's invoice with delivery order and purchase order3. Liaise with
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
**Full job description**JOB SCOPE **(CAN START IMMEDIATELY)**- **Admin**_- Maintaining the preparation of documents pertaining to quotation, purchase order,
The **Inventory Assistant** is responsible to oversee the inventory general operations of dedicated customer account, including process shipment delivery,
To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
**ACCOUNT ASSISTANT**- Deal with customer for Payment & Delivery Arrangement- Prepare customer invoices, Purchase Order and chase outstanding payments- Follow
**DJI Malaysia is hiring Accounts Assistant!****Responsibilities**:- Manage overall of Account Receivables, Payable and General Ledger functions- Must be able
Sales for Agent & Wholesale (Convert new agents & serve existing agents)- Market the products and services of the Company to potential customers / agents /
Account1. Managing Binsabi Sdn Bhd account. Familiar with account system such as ABSS MYOB will be beneficial2. Record all the company daily transaction3.
To assist in checking and verifying incoming and outgoing documents and goods.- To assist in production documentations and filing.- Reconciliation of accounts
**Job Number** 24089006**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong
a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,
Responsible for the timely submission of purchase orders (PO) and goods received notes (GRNs) from designated customers such as Lotus, Billion, AEON, AEON Big,
**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are
The **Inventory Assistant** is responsible to oversee the inventory general operations of dedicated customer account, including process shipment delivery,
Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including
Full responsible for Admin jobs:- Check Foreign worker's attendance & prepare payroll (monthly basic)- Renew Foreign worker's Passport, Permit, Insurance,