We are hiring a resourceful Accounts Payable Analyst (Mandarin Speaker) to join our incredible team at Roche Services (Asia Pacific) Sdn Bhd in Petaling Jaya.
Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
Our client is a well-known developer which undertake a wide range of projects, be it residential, commercial, industrial or public facilities is looking for a
**Job Responsibility**:- Process invoices, payment, receipts and others in compliance with financial policies and procedures.- Resolve invoice and payment
Responsibilities:- Monitor creditor balances ensuring payments are received within payment terms and minimize overdue balances, where overdue balances remain
We are on the lookout for a creative Accounts Payable Analyst (Mandarin Speaker) to join our incredible team at F. Hoffmann-La Roche Ltd in Petaling Jaya.
**Monthly**- Processing the Monthly report for Warranty claim- Processing the Monthly report for recall claims.- Prepared schedule for Saturday Duty rotation.-
Accounts:- Daily accounts task including GL, Journal, AP, AR etc.- Process payments of supplies, and payment receipts.- Monitoring debtors & processing payment
Administrative tasks:- Manage procurement ,overseas indents, etc.- Co-ordination of goods receiving, Delivery,inventory.- Liaison with logistics companies.-
Full Time _Selangor_ March 7, 2024 Customer Service & Operations - Logistic - Store & Warehouse**Job Overview**:- **Salary **RM8,000-RM10,000**Location**:
**Basic Function**Assisting the Project Team and Commercial Team the day to day operations of the whole company and any related companies under the
**Specific Duties and Responsibilities in General****1.** **Registration**- New case registration.- Follow up registration.- Compulsory to ensure all
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
Serving customers and dealing with enquiries- Processing cash, card and online payments- Handling product returns and payment refund requests.- Check on the
_**Responsibilities**:_Incumbent performs her duties and responsibilities in support of the Centre Manager by providing helpful information, answering question
Job scope- To assist on expenses and payment- To assist on documentation filing- To aasit on debts collections- To assist on ad hoc task assign by
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**SUMMARY**:Assisting in servicing & attending to corporate & insurance clients.**KEY TASKS & ACCOUNTABILITIES**- Attending to Tender / Prepare quotation upon
OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH