DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals
**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print
**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has
Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection
Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on
DescriptionKenvue is currently recruiting for:**Assistant Finance Manager**This position reports into Head of Finance MY & SG and is based at Petaling Jaya,
Monday to Friday: About You:- Proficient in written and spoken English, Bahasa Malaysia (Mandarin in advantage) - Male/Female with pleasant personality,
ASIA RECRUIT MANAGEMENT offers support services to various clienteles ranging from small to large multinational organisations representing various industries
**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions
BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Join Us as **ADMINISTRATIVE ASSISTANT **!- Are you an energetic and real team player ?_- Do you possess exceptional computer skills and can maintain and
**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist
JOB DESCRIPTION 1. Creating and processing invoices. 2. Sending invoices and monthly statements to customers. 3. Handle enquiries from sales team and
Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)
**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2
Role and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle sales order
**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data