Payment Clerical Shah Alam

**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or

**Responsible for**: Accurate & timely payment of all invoices to all suppliers**Duties & Responsibilities: -**- Match invoices with supporting documents such

Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc. - Sales booklet and Sales Catalog ordering and

Salary : RM2500 - RM2800 ( Basic ) - Working day : Monday to Friday - Working Time : 8.30am - 6pm - Benefit : EPF, SOSCO, EIS, MC, AL - Location : Hicom

General Administration We are looking for reliable administrator who can start work immediately. The scope of responsibilities will includes the following: -

ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase

To in charge of all things administrative and is responsible for the overall operation in the office. - Handling the other administrative work such as office

**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met

List-ID: 94685289Yesterday 23:50 **Job Description**: Job Requirements: - Payment: RM1,800-RM2,300 monthly, depending on experience - Open to females only as

**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential

**Hiring Company Nature of Business** Property development and consulting service As **Administrative Assistant**, you will be responsible for: - Manage and

To assist HR Executives / Manager in daily HR administration 1. **Attendance**: - Responsible in handling company's staffs' & trainees' attendance record;

**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or

The administration is responsible for the smooth running of department duties by carrying out clerical and system tasks. - Use Procurement System to issue

**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or

Our company specializes in creating innovative furniture and recently expanded our product range to custom made kitchen cabinets, wardrobe and bed sheets too.

**Responsible for**: Accurate & timely payment of all invoices to all suppliers **Duties & Responsibilities: -** - Match invoices with supporting documents

1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before

**Responsibilities**: - Attend to enquiries from customers by tele-conversation or walk in customers - Provide customers and service information - Sell

**Responsibilities**: - Attend to enquiries from customers by tele-conversation or walk in customers - Provide customers and service information - Sell