Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
BASF has been operating in Malaysia for more than 30 years, through a number of wholly-owned companies and joint ventures in the country. BASF (Malaysia) Sdn
Develop and execute sales strategies to achieve sales targets, increase market share and revenue goals in the assigned area.- Manage and coach the sales team
POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &
POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job ResponsibilityResponsible in generating invoices, CN, claims and commissions, etc.Check data accuracy in orders and invoices.Undertake the tasks of
**Responsibility**:- Assisting sales department in all aspects of sales processes, documentations, administrative supports and delivery arrangements.- Perform
Job SummaryTo take charge and manage the branch's operation and responsible for the branch's sales and finance performance.Job ResponsibilitiesResponsible in
1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in
Job ResponsibilityMainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's
Job ResponsibilityResponsible in generating invoices, CN, claims and commissions, etc.Check data accuracy in orders and invoices.Undertake the tasks of
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Manage calendars, schedule meetings, and coordinate travel arrangements for team members.Handle incoming calls, emails, and correspondence in a professional
**To be Sales Professionals with CIMB Bank**Embark on a professional journey with CIMB Bank! We're on the lookout for energy person to fill roles as
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to
**JOB SUMMARY**- To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for
**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by