**Job description**- Receive payments, record, and issue receipts to customers.- Managing enquiries, registrations, complaints and requests.- Maintain and
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
Full-time Company DescriptionIt’s amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we’ve made it our mission to find
**About the Company**A Japanese based metal jointing materials trading company.**Responsibilities**:**_Administration (30%)_**- Office utensil / grocery /
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
Company: SLB Skills: Secretarial or Administrative, Supply Chain Management Education: Bachelors/3-5 yr Degree Location: Petaling Jaya, Selangor, Malaysia
Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-
OVERALL SCOPE OF WORKA IHSS representative supports customers by providing helpful information, answering questions, and responding to complaints. They're the
ACCOUNTS PAYABLEThe Core Objectives:1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
Triumph is one of the world's largest intimate apparel companies. It enjoys a presence in over 80 countries with the core brands Triumph® and sloggi®.
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
We are recruiting for an Accounts Payable Analyst to manage the portfolio for Asia entities. This role will mainly run the AP Cash Application activities,
**Invoice Processing Analyst - Japanese Speaker**:Petaling Jaya - MalaysiaJob Summary:As AP Invoice Processing Analyst, the primarily responsible AP invoice
Responsible for all sales activities in Transformers business including third party sales, internal sales and channels.- Provides marketing intelligence
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global
**Job Purpose**:Billing- Issue clients account statements periodically or whenever necessary- Monitor and send reminders for payments and contact clients when
**Location: Petaling Jaya, Selangor, Malaysia****Requisition ID: 60628**Jardine Schindler stands for mobility. Mobility needs experts.Join our team in Petaling