Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Requirements,?Computer literature with knowledge in Microsoft Work & Excel?Handle billing-related job tasks (Invoice, Cheques)?Responsible for online/manual
Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Requirements,?Computer literature with knowledge in Microsoft Work & Excel?Handle billing-related job tasks (Invoice, Cheques)?Responsible for online/manual
Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Able to work independently and manage multiple tasks.Maintain employee records and files, ensuring accuracy and compliance with company policies.Provide
To assist Packing, Logistic & Warehouse administration duties.- Delivery Order (DO), packing list & lorry layout issuance.- To ensure smooth warehouse
Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely
Job Description:- Data entry.- To prepare weekly & monthly report.- To extract data from SAP systems and tabulate date into Excel format.- To do department
To assist Packing, Logistic & Warehouse administration duties.- Delivery Order (DO), packing list & lorry layout issuance.- To ensure smooth warehouse
Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely
Job Description:- Data entry.- To prepare weekly & monthly report.- To extract data from SAP systems and tabulate date into Excel format.- To do department
* To maintain/improve purchasing pricing records data in the system.- To maintain good partnership with supplier/vendor to smooth operation.- Coordinate with
Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely
Job Description:- Data entry.- To prepare weekly & monthly report.- To extract data from SAP systems and tabulate date into Excel format.- To do department
* To maintain/improve purchasing pricing records data in the system.- To maintain good partnership with supplier/vendor to smooth operation.- Coordinate with
Type accurately, prepare and maintain documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely
* To maintain/improve purchasing pricing records data in the system. - To maintain good partnership with supplier/vendor to smooth operation. - Coordinate with