Sales Assistant Finance Experience Shah Alam

**Join Our TeamSHIPPING/OPERATIONS ASSISTANTLocation: Headquarter, Shah Alam, Malaysia**COMPANY OVERVIEW **APP Timber was founded in 1998 and is the The

Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**Administrative**- Purchasing Manager (Hospitality)**Shah Alam****Luxury Hotel**OUR CLIENT is a highly rated polished all-suite hotel with features such as an

**Position: Assistant Accounts Manager.**:- **Salary: RM 5000-6000.**:- **Location: Bukit Jelutong(Section U8),Shah Alam.****About the hiring company**Our

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

We are looking for a motivated Supply Chain Executive to join our high calibre team at SEER Staffing & Recruiting in Shah Alam. Growing your career as a Full

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support

**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect

**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect

Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting

Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and

Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing

Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident

1) Job Summary:Perform various activities to support company's accounting department and billing process. Accountable for creating invoices and credit note,

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve

**Job Overview** This position manages the Planning and Procurement Function for the company and includes the activities of material management for Production

**Responsibilities**: - Complete assigned daily ledger entries and other financial transactions in accordance of accounting standards. - Reconcile daily sales