Jobs Data Entry Assistant

Day-to-day administrative matters for production processes- Prepare daily production report.- Production paper work- Daily report data entry- Assist in

Client Background: A specialist contractor in prestressing works for bridges, high rise buildings and prestressed structures Industry: Construction Location:

**About the company**:- Our client is a fast-growing multi-region company shaking the dentistry and orthodontics industry! They offer a super convenient and

To handle accounts receivable or accounts payable functions.- To participate in maintaining and ensuring continuous improvement of AR or AP processes,

Responsible for handling AP & GL and generate relevant financial reports and statements.- Monitor and analyze accounting data.- Ensure prompt and accurate

**"Join our team and help spread smiles one patient at a time!"****Key Responsibility**:- Equipment and instruments of operations must be cleaned and

**"Join our team and help spread smiles one patient at a time!"****Key Responsibility**:- Equipment and instruments of operations must be cleaned and

**Fresh Graduates welcome to apply!****We are searching for a highly organized and detail-oriented finance & accounting assistant to join our finance team.

**Responsibilities**:- To handle incoming and outgoing telephone calls, complaints and inquiries efficiently, courteously, and professionally- To program and

**Responsibilities**:1.To input/ update data in the computer systems2.Transfer data from paper formats into computer files or database systems3.Verify data by

**Job Descriptions:- **- Perform general administrative duties.- Assist in documents scanning, upload documents and update into the systems.- Undertake any

**COMPANY'S NAME : Schenker Logistics (Malaysia) Sdn Bhd****LOCATION **:Jalan Perindustrian Rembia 2, Taman Industri Zarina, 78000 Alor Gajah,

**Responsibilities**:- Manage account receivable by updating all collections made into the system and monitor the outstanding.**Requirements**:- Minimum SPM or

You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two

**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

Job Responsibility Provide general administrative and clerical support including mailing, scanning, faxing and copying Perform data entry Assist in resolving

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible