Payment Sales Administrative Kuala Lumpur

Job DescriptionWelcome to JPMorgan Chase. Are you dedicated and passionate with strong risk and control mindset in providing excellent client experience and

Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

Preferably with atleast 3 years accounting experience.- To handle full set of accounts(sales, collections, purchases, payables ,etc)- To assist in the year-end

We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAPWe are a culture

FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing

**Description**We are looking for a highly motivated and enthusiastic Luxury Buying Admin executive based in Kuala Lumpur (Malaysia) to join our luxury

Responsible for day-to-day finance and general administration tasks.- Liaise with other departments, client/suppliers on matters related to AR/AP and assist

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