Payment Office Assistant Shah Alam

Responsible for ensuring all accounts payable related transactions are recognised timely, accurately and in accordance with standard operating policies and

Responsibility: Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.Ensure all documents received are checked,

We are looking for excellent talent to join our Fulfillment Centre team.  Join the ZALORA cutting-edge Cluster Distribution Center (Fulfilment for Malaysia,

Hiring candidates for Shah Alam Branch Office : Job Duties & Job Descriptions: prefer mandarin speakerTo responsible for receiving orders and servicing the

Responsibilities: -This position is usually a regular administration work that related to / involved in property, thus a basic knowledge in property laws and

**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**Key Responsibilities****1. Marketing Activities**- To sources and explore new potential business (Auto).- To maintain and improve on marketing tools (Online

The **Billing Executive** is responsible to plan and carry out billing activities in order to establish clear direction on the time invoice creation and ensure

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms.- Coordinate with suppliers regarding

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-

Main Jobscope:Administrative Assistant, performs clerical duties to help an office run smoothly and efficiently mainly focusing on Dental Lab duties.- Dealing

Education: Diploma/Degree in Human Resource or related fieldContract status - 3 to 6 monthsAble to join - wef Mid May - June 2024Willing to work at HQ (Shah

**Key Responsibilities****1. Marketing Activities**- To sources and explore new potential business (Auto).- To maintain and improve on marketing tools (Online

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of