1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
In this role, you will be supporting the CEO in the development, implementation and follow up of Corporate Strategy and business decisions. You will be leading
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains
**Responsibilities**:- Conduct screening, customer due diligence, enhanced due diligence, periodic reviews, transaction activity checks and other
Prepare pick slip, packing list, delivery order.- Prepare and provide necessary shipping documents to customers if required.- **Follow up with forwarder and
**Approval of Payment Vouchers**1. To Verify & Approve all Subsidiary Payment Vouchers performing the Group B role.2. To ensure & verify that all supporting
**Job description**:- Monitor stock levels and identify purchasing needs.- Follow up with suppliers to track orders, resolve issues, and ensure timely
**a.** **Data Administration**- Update car details in Rentcar System and produce Work Order- Input car servicing details in SAP to generate Purchase
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**Job Highlights**The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance,
The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
The Finance & Administration Manager provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
**Vacancy**:**Job title**- Procurement Officer Import & Export**Department**- Supply Chain**Close date**- 4th Oct 2023**Location**- Shah Alam*****Job
The Finance & Administration Manager provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
1. 1) CHAMBER/PUPIL 2. 2) ASSISTANT OFFICER Reference:20241742 Date Published:13 May 2024 Job Type:Pupil; Other Job Location: SHAH ALAM, SELANGOR Employer:
Update and follow up on customer payments, reconciliation and prepare Accounts Receivable.- Responsible on day to day accounting operation activities.-
**The Accounts Officer shall be responsible for the below**:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of