Payment Sales Staff Pahang

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

Description Primary Objective: Provide support to profit centre/ underwriter in areas requiring skills and knowledge in the processing of all transactions,

Record daily sales and funds received from Account Receivables, knock off invoices accordingly - Record Account Payables invoices and cash bills of products

Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash

Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next

**Responsibilities**:- Receive payment by cash, credit cards, gift card, vouchers, etc.- Deliver professional customer service in daily showroom operation.-

You will play an important role in- Collect and sort invoices.- Administer the account receivable function and maintain appropriate records.- Preparation audit

**Key Responsibilities**Maintain an acute awareness of the business context; including customer intent, competitive pressures, and internal variables (branding

Working Hour- Regular Hours- Monday - Friday- Business Area- Insurance- Location- Malaysia - Penang- Description**Primary Objective**:- Provide support to

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Position**: Cashier**Company**: D'Kilat Temerloh**Location**:No83 Tingkat Bawah Jalan Dagang 1 Dynaton, Taman Bukit Angin, 28000 Temerloh,

Job description**Requirements**:- Minimum STPM with retail manager experience OR Diploma/ Degree in any field.- Required language(s): Bahasa Malaysia and

**Responsibilities**:- UCIFoamer Sdn Bhd was one of the early polyurethane foam manufacturing pioneers in Malaysia. Then known as Syarikat United Chemical

List-ID: 102565055Today 16:24**Job Description**:- Check drops for outlets daily- Prepare petty cash and check end of the week all the bills and balance cash.-

**Job Details**- Company: Teleperformance Malaysia- TP Code: B001-RE-CSS-EN- Location: Penang- Shift : 5 Working Days (Night Shift)**Job Highlights**- Work

**Requirements**:- Fresh graduate and SPM leavers are encourage to apply.- Excellent hands-on skills with eye for details- Ability to work independently.-

**Administration Works**:- Petty Cash Control - Submission & clearance- Banking monitoring - payment collection & allocation from clients- Suppliers Payment

PTP Lead AccountantPenang, MalaysiaWeekly Hours: 40**Who We Are**:Lumileds is the leading global light engine company serving customers in automotive lighting,

**Responsibilities**:- 1. Update customers' payment into accounting system.- 2. Liaise with sales team on customers' payment issue.- 3. Process payment to

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.- Debtor and creditor management