Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and
Responsibilities - Process & maintains General Ledger Accounts, Account Payable & Account Receivable - Process sales invoices and manage customer aging -
**What will you do?** - Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.) - Prepare and key in petty cash and expense claim.
Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone
1. Daily Functions '¢ Approved Purchase Order (final view). '¢ Approved Petty Cash disbursement at HQ level. '¢ '¢ Verify and Approved Payment listing
We are desiring to recruit a versatile Account Assistant to join our high-achieving team at Hydac Technology Sdn. Bhd. in Sungai Buloh, Selangor. Growing your
**Job Summary.** - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal
**WORKING HOURS and BENEFITS**: - Employer EPF contribution and SOCSO - Monday - Friday (9.00am - 6.00pm) - Annual Leave - Medical Benefits - Professional
**Job requirement** - Required language(s) : Bahasa Malaysia, English, **Mandarin**: - Fresh graduates are welcome to apply, working experience in the related
Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment
**_URGENTLY HIRING!_** 1. A customer service representative who supports the day-to-day business operations of the retail store in meeting sales target/KPIs in
Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of
JOB PURPOSE The Retail Executive is responsible for assisting the Branch Manager to carry out overall sales and operations of the store which includes sales,
Job description: - Handling accounts payable and accounts reconciliation. - Daily Sales, collection, payment and reconciliation. - Credit card payment
*Daily update: Sales Collection, Ageing and Cash Summary. *Data Entry into SQL Accounting Software: Purchase invoices, Payment Voucher, Official Receipt, Petty
Requirements - Reviewing the security of checkout pages and payment procedures. - Ensure quick implementation or termination of eCommerce campaigns based on
**What will you do?** - Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.) - Prepare and key in petty cash and expense claim.
**JOB HIGHLIGHTS** - Work based at Bandar Sunway - support team at Singapore - Enthusiastic team to work **ROLES & RESPONSIBILITIES** - **SAFETY** Ensure
**_URGENTLY HIRING!_** 1. Assist the Pharmacist for the timely procurement of medicines and drugs, monitoring of expiry and ensuring efficient management of
**Responsibilities**: Client Background: Manufacturer of cross-linked Polyolefin (PO) foams - Industry: Manufacturing - Location:Telok Panglima Garang,