Payment Data Entry Puchong

PURCHASING ADMIN permanent Job Descritions ;- a) To check, arrange and organize procurement related documents b) To generate Purchase Order, track delivery and

**The Position**:- This position has a flexible working arrangement, allowing you to work from home, while only requiring mandatory work-in-office once every

Issue PO to supplier with correct price.- Monitor and follow up on goods delivery/ import shipment schedule with local and overseas Vendors/ Suppliers for

**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, tax computations and related matters.- To assist in

1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment

Responsibilities:- To handle full set of accounts assigned by immediate superior- Handle AR related issues and reconciliation for bank- Verify and check

**JOB PURPOSE**- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.- Handle data entry and

Job scope- Prepare sales invoice and liaise with client- Prepare payment and liaise with supplier- Data entry and document filing- To assist superior for ad

**Job Highlights**- Medical Benefits- Group Hospitalization & Surgical Insurance- Performance Bonus**Responsibilities**:- Manage customer's daily and quarterly

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities

Responsibilities:- Perform general admin tasks such as billing of documents (payment voucher, official receipt), and handling correspondence.- Knock off

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a

Provide administrative support & data entry - Verification of invoices, payment, and entries into accounting system. - Credit cards transactions monitoring &

**Job Scope**: - Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System). - Prepare payments to

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately -

Job Responsibilities: - Performing data entry - Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment

**Responsibilities** - Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase - To get quotation, issuing PO,