Payment Engineering Staff Selangor

Achieve enhanced customer satisfaction through careful listening of customer's request, obtaining approval for additional jobs and provide detail explanation

Oversea QS department- Liaise with customers and project managers- Management of commercial and contractual aspects of relationships with customers,consultants

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

**RESPONSIBILITIES**- Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Liaise closely with internal staff and external

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

**Responsibilities**:- Manage multiple Projects to meet and/or exceed customer's specifications, project schedules, financial goals and quality standards.-

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update

We are searching for a remarkable Quantity Surveyor to join our dynamic team at Synergy Goldtree Sdn Bhd in Subang Jaya, Selangor. Growing your career as a

**Hiring Branch: Cycle & Carriage Mutiara Damansara****Responsibilities**:- To provide professional automobile advisory service to customers visiting the

RM 4,500 - RM 5,500 a month - Full-time, Contract Job details Here's how the job details align with yourprofile . Pay RM 4,500 - RM 5,500 a month Job type

To assist with accounts payable including prepare payment voucher, check supplier invoices and staff claim. To coordinate with internal departments on any

* Fresh Grad / 1-2 Years experience in construction industry with Diploma in QS *Work based in Selangor / KL- Taking off quantities for ordering purpose,

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

Perform day-to-day general administrative tasks like filing, keeping records, and assuring accurate document filing.- Keep track of payments. Make sure to

**Job details**:Posted 18 July 2023SalaryRM3000 - RM4500 per monthLocationPetaling JayaJob type PermanentDisciplineHuman ResourcesReference264872_1689658904-

**Responsibilities**:- To provide professional automobile advisory service to customers visiting the service centre.- Prepares repair orders (RO) by describing

**Human Resource and Admin Executive**- Fresh graduates are encouraged to apply_**Responsibilities**:- Work with relevant Head of Department on recruitment

**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist

Temporary Accounts AssistantResponsibility- Accounts Receivable - Sending out invoices to customers and filing; update payment received.- Accounts Payable -