Payment Sales Administrative Kuala Lumpur

Job description- Handle accounts for South East Asia (SEA) entities- Including journal posting and data entries on petty cash, staff claim, AR, AP and GL-

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's

The Service Support will be responsible for providing the Service team with administrative support and enhances the efficiency of the service process between

**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

ROLE AND RESPONSIBILITIES:- Maintain organized filing systems and documentation within NAV systems and office filing cabinets for efficient retrieval and

**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**Sales Administrator Responsibilities**:- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including

To issue Invoice and Delivery Orders for deliveries and billing- To monitor customer's and supplier payment- To perform administrative tasks and systematic

To issue Invoice and Delivery Orders for deliveries and billing- To monitor customer's and supplier payment- To perform administrative tasks and systematic

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

Need to keep check of all the transaction payment students coming in company- Need to make sure all students transaction online payment updated in report

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'

Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'