Invoicing

1. Vendor development.â¢Communicate and collaborate with customer / prospect for vendor registrationâ¢Evaluate vendor contracts requirements before assign

- Guest Check-In and Check-Out -Welcoming guests upon arrival-Verifying their reservations and assisting them with the check-in process. This includes

Principal ResponsibilitiesOversee and ensure seamless execution of assigned projects, serving as the primary point of contact for internal and external

Accounts Payable and Accounts Receivable:-To deal with AP invoice-related matters, including account code mapping for PR/PO, PO receiving, key in supplier

-Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.-Liaise

-To coordinate daily functions of receiving, sorting, and coordinating with company logistics driver with the packing and delivery process-Preparing Quotation

We are seeking Inside Sales Representatives to be part of the FUJIFILM Business Innovation sales team to contribute to the growth of our Organization through:

5 new patients guaranteed per week. Build a full caseload quickly...We have over 20 years of experience collectively in Chiropractic and Physiotherapy. Our

Company DescriptionReal Solutions for Real Estate powering digital transformation in property marketing, sales, post-sales, property management and

-Liaise and follow up with clients for payments and invoicing matters.-Assisting with research on business funds, financial registries, and any other relevant

Aufgaben We are currently looking for a Sales Executive who will be responsible for business development, acquiring new customers, expanding green energy

To perform duty on sales invoicing matters, communicate with customer and related duties as assigned.-To handle inbound customer inquiries via call, email, and

We are seeking a dedicated and knowledgeable Service Advisor to join our commercial vehicle workshop team. The Service Advisor plays a pivotal role in ensuring

Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work independently on

RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the

RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the

Office Administration Personnel WantedWe are looking for a highly organized and detail-oriented individual to join our growing team as an Office Administrator.

Job DescriptionHandle day to day operations of invoicing, issuing and sending accounts statement for customers.Perform daily filling of documents. -Attend to

Job Requirements: Minimum Diploma in Accounting level, fresh graduates encourage to applyFluent in Chinese, English and MalayProficient computer skills,

Proficient in using the UBS Accounting system.Prepare and monitor cash flow and bank reconciliation.Perform book keeping duties including data entries,