Invoicing Executive Kuala

Tiffany & Co... the name instills images of Beauty, Romance and the iconic Blue Box. It is a Symbol of Excellence. For 175 years, Tiffany has created a legacy

**Job Description**:- Primarily responsible to undertake the processing of billing request into invoices to help timely recognition of the company's revenues.-

Job Description:1. Perform tasks related to Shared Service Team (Supply Chain, Finance & Operations Support)2. Processing Sale Invoices, Payment Forms,

Jobs description:~ Data entry and updating transactions in accounting software~ Invoicing~ Prepare payment to suppliers~ Stock Report~ Filing of account

**Responsibilities**:- Checking Delivery Orders- Generate QR code according to Purchase Order- Handling our Invoicing Software to generate Sales Invoices,

Do you want a meaningful role with a company that is making a real difference to every business? Do you want to be involved in one of the most important

Requisition ID- 14651- Country- Malaysia- Location type- Hybrid- State / Province- Selangor- City- Kuala Lumpur- About Us**Korn Ferry** is a global

**Overview**Our clients is an IT software based Company that is located in Bangsar South Kuala Lumpur. We're looking for a well-organized and adaptable person

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

Salary: RM2,000- RM2,500 + Elaun MakananWorking Days: Monday - Friday ( 9:00 AM - 6:00 PM ), Saturday ( 10:00 AM - 3:00 PM )Location: 04-08 Arena Sukan Kuala

**Job Description**:1. Attending to the accounting basic bookkeeping and banking matters of the firm.2. Preparing monthly aging reports and statements of

Job Description: 1.Attending to the accounting basic bookkeeping and banking matters of the firm. 2.Preparing monthly aging reports and statements of account

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

Company DescriptionVeolia Group aims to become the benchmark company for ecological transformation. Present on five continents with nearly 220,000 employees,

Job:- Cashier, billing and invoicing- familiar with social media- Data Entry, stock control- Working Day = 6 days with shift (8.30am-5pm / 10.30am-7pm)-

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule daily delivery.- Issuing delivery order and invoicing.- Assist in the preparation

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule daily delivery.- Issuing delivery order and invoicing.- Assist in the preparation

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule daily delivery.- Issuing delivery order and invoicing.- Assist in the preparation

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule daily delivery.- Issuing delivery order and invoicing.- Assist in the preparation

**Responsibilities**:- Manage day-to-day administrative operations at the office.- Perform general administrative tasks, such as managing correspondence,