**Job Title: Account Assistant*****Responsibilities**:- Execute full accounting functions in Accounts Receivable (AR) and various reconciliations.- Ensure
**Job Title: Account Assistant** **Responsibilities:** Execute full accounting functions in Accounts Receivable (AR) and various reconciliations. Ensure
**RESPONSIBILITIES**:**CUSTOMER SERVICE**- Responsible for facilitating and building customer relationships through providing continuous high-quality service
Job Responsibility Accounts Assistant Work Duties / Responsibilities Monitoring daily Sales collection and follow up if any queries Ensuring payments /
Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in
**Summary**:**Responsibilities**:**Stakeholder Management**- Chaired monthly performance review with external E-commerce platform team to review KPIs (ATP,
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Assist Account Executive: 1) Perform DO, PO, Quotation and Invoice for Vendors/ Customers. 2) Print labels for packaging and wrapping - liaise with production
Responsible for the overall system support related to inventory control and process, which includes spot checks on outbound loading, cycle count, put-away
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
**Responsibilities**- Full accounting functions in AR & various reconciliations- Ensure that timeliness, quality and deadlines are met- Responsible for other
**QA TECHNICIAN****Incoming**1. To monitor incoming inspection conducted by Quality Inpector QA.2. To ensure Q.I record qty & type of defect into defect
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record
Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by
Company Background: Potensi Terus Industries Sdn Bhd is a reputable elevator service provider and supplier offering INNOVATIVE, COST EFFECTIVE and QUALITY
1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank
Basically assist MD on purchases and overlook on all Local & Overseas purchases. Checking all Invoices and enter into SQL. Do Basic Planning on purchases.Our
Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense