Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit
Responsible for day-to-day sales support function and general administrative tasks.- Handle sales inquiry and prepare sales contract and other documents.-
Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate- Handle Account Receivables such as
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
Location : GlenmarieIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
Location : GlenmarieIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
**_Job Description_**1. To assist in the day to day accounting functions and operations.2. Checking daily sales and collection records.3. To perform data entry
Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process
Responsible for handling commissions payouts and ensuring accurate and timely calculation, processing, and recording of commissions for sales team and
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit
**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with
**Date**:19 Mar 2024**Location**: Sepang, 10, MY, 43650**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection
Responsibilities:To support daily sales operations and its related administrative workAssist managing director in documentations on customer's delivery
**Job Summary.**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information
**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related
Checking of daily sales transaction and posting of POS statement for retail stores.- Daily monitoring and update collection (all payment type) for retail