Payment Computer Professional Selangor

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

**Overview**:- Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex- Tax related matters, including cooperate tax,

Job description- Provide operational admin & data entry support to the parts department- Key in data (i.e. parts bar code/ customer return or delivery details,

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

Post Contract.- To study on layout, detail and construction drawing, referring to BOQ, discuss with CM or QS dept on cost complication.- Assist CM monitoring

**A Snapshot of Your Day**You will be part of our spares parts department which extended support of the Product Competence Centers (PCC's) of Siemens Energy

**Job Summary****Key Responsibilities**- Work closely with system implementation partner and responsible for the project roll out of SAP FICO initiatives to

REZO Job Advertisement (May 2023)We are looking for a dynamic sales and marketing executive to help to develop target market strategies to expand our market

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical

**Responsibilities**:- Gather and collect market information based on different products.- Provide professional sourcing support for supplier resources.-

Key Responsibilities & Accountabilities:- Accounts Payable on scrap purchase processing for Amsteel Mills Sdn Bhd.- To do sorting, checking, processing of

**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation

**Job Title: Finance - Finance Specialist****ACCOUNTS PAYABLE****The Core Objectives**:1. Provide support to the Accounts Payable Team in delivering a

Here are some key responsibilities and duties that would typically be part of an accounts assistant role in logistics company:- Process and record invoices,

**Requirements**- At least Diploma in Business Administration / Management, or a related field.- Minimum of 2 years of work experience in the related field.-

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

**Job Number** 23147884**Job Category** Rooms & Guest Services Operations**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor,

**Responsibility**Miqos Sdn. Bhd. is a Distributor and F&B Company. Provides bakery food and snacks such as Scone and others.The Customer Service

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set