1.Key in and update daily inventory2.Prepare pick slip for sorting session3.Update location into the system4.Update temperature and pallet stock5.liaise with
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order
**Requirements**:- 1-2 years of related working experience- Good interpersonal communication skills and leadership quality.- Proficient in both English and
**Job Highlight**:- Basic Salary is negotiable based on working experience- Good career growth opportunity- Young and friendly working environment, semi-flexi
Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
Account1. Process ordering customer online- Check payment in transaction, accept order by admin then proceed for packing and make sure the order for packing is
Job Responsible:- In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment
SPM holder or equivalent.- Preferably with 2 years working experience in related field.- Able to effectively meet deadlines.- Independent and fast learner.
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
Monitor credit control in collaboration with Leasing, Marketing and Finance Department- Manage account balances to discover outstanding debts or other
Job ResponsibilityTo attend to clients courteously and provide good customer serviceHandle the incoming phone calls, emails and walk in customersTo assist in
Our Ref: VA22-02-02**JOB VACANCY****BILLING CLERK (MANDARIN SPEAKER ONLY)**LOCATION: NEARBY BATARAS KOLOMBONGWORKING DAY:- Monday - Saturday
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
**Offer description**:$ 1,600.00 (monthly) Permanent contract Full Time**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely
Job Responsibility To attend to clients courteously and provide good customer service Handle the incoming phone calls, emails and walk in customers To assist