Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
Duration: Contract with 12 months **(Only contract not permanent)**Location: KLCC**Salary up to RM4000**Requirement:- **3 years** of experience.- With strong
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
1. Liaise with operation team on the charges and produce accurate invoices.2. Advise customer on any issues related to billing.3. Issue monthly statements to
VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**1.0 Responsibilities**- Coordinate the shipment of goods, including preparing shipping documents, scheduling pickups, and tracking deliveries.- Communicate
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)-
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
Roles and Responsibility:1. To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.
Job OverviewLean Huat Motor Sdn. Bhd. is having an expansion and we are in the process of hiring talents to join our team. If you are looking forward for a
1. Generating appointment booking report and ageing report.2. Check for Console Report3. Tally check for console orders against report generated and console
**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Performing day to day financial transactions,
Key Requirement:1. Working (Monday - Saturday)2. Working hours: 8:30am - 5:30pm4. 1 to 2 years' experience in HR admin5. Good report writing in English and
Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
1. Process ordering customer online- Check payment in transaction, accept order by admin then proceed for packing and make sure the order for packing is