Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to
Job Highlights- 5 days working day- Friendly work environment- Able to communicate in bilingual- Able to speak English, Mandarin and Malay- At least 1 Year(s)
**Job Functions**:- Responsible to support overall general office administrative task.- Handle all the HeroMarket membership inquires and issue such as key in,
**Responsibilities**:- 1. Issue Sales Invoice & Rental Invoices- 2. Issue Payment Voucher (Supplier / Other Expenses)- 3. Petty Cash Claims Checking- 4.
Sales Coordinator Overview: Established since 1987, our core business is in providing hospitality supplies solutions through the supply of utensils and
*Job Requirements- O'- Level - Computer literate and knowledge in Microsoft Office (Word and Excel) - Hardworking, willing to learn, strong sense of
responsible for the supervision and monitoring of construction works in accordance with the contracts and construction drawings especially in respect of
Job Description Open Position: HR Manager (Public-Listed Company) A Public-Listed Company is looking for HR Manager to be based in their Selangor office. Key
Job Description Open Position: Head of Legal (Public-Listed Company) A Public-Listed Company is currently looking for a Head of Legal to be based in the
Job Description Open Position: Finance Manager (Public-Listed Company) A reputable Company is looking for Finance Manager to be based in their Selangor office.
Role Summary- The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including follow-up
**Role Summary**:The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including
Job Descriptions: 1. Liaise with customer on the status of orders. 2. Follow up on urgent deliveries for customer. 3. Follow up customer's overdue payment. 4.
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**ESSENTIAL RESPONSIBILITIES**:- Verifies model and serial numbers and item description on the unit against shop traveler accompanying the unit. Notifies the
**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:
Job Description:- Responsible for all online selling activities, marketing activities, social media, and product advertising.- Responsible for creating new
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial