Executive Billing Johor

MNC, Foods Manufacturer- 5 days working, hybrid- Salary range RM3k-RM5k**As a Shipping Executive, you will play a key role in managing the freight booking

Be able market and advertise products on social media platforms.- Inform prospects of products and promotions.- Follow up closely on sales enquiries /

Be able market and advertise products on social media platforms.- Inform prospects of products and promotions.- Follow up closely on sales enquiries /

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-

Monitor the flow for overall stock movement (In/Out/transfer/write-off) for the entire warehouse.- On top of inbound/ outbound activities and ensure accurate

About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio spans across

HUMAN RESOURCE ROLES:- Responsibleng needs and coordinate learning and development initiatives for all employees.- Update Job Descriptions, Employee Handbook,

**Key Responsibilities**:- Actively pursue growth and business expansion opportunities by developing new clients and maintaining good relationships with

Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 15,300 trained professionals in a

Job Description Ensure smooth and timely process flow Ensure accurate and timely data entry into operational system Track & Trace files and reporting Ensure

Perform handling of all inward and outward clearance for vessels calling- Keeping close update and communication with Vessel Owner/Principal/Charterer relating

Manage day-to-day accounts payable, accounts receivable and cash management - Ensure timely and accurate billing and processing of invoices for payment -

**Duties and responsibilities**:- Managing the overall administrative functions of pre-sales and post-sales across local and regional portfolio.- Process

**Job Scope**:- Handle full set GL accounts, Accounts Receivable or Accounts Payable functions, as and when necessary.- Provide sales and purchasing support in

**Responsibilities**:- Responsibilities:- Handle full set of accounts- Assist in Month End closing- Ensure all financial transactions are properly updated and

**Job Function**: Purchase/Procurement, Whaerhouse, Logistic coordinator- ** Industry**: Manufacturing(Electronics/Semiconductors)- ** Job Description**:-

**Responsibilities**:- Responsible for billing and account payable & receivable- Assist in complete the payroll- Assist in complete the document filing

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck