Sales Assistant Payment Selangor

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Job Responsibility**:- Process invoices, payment, receipts and others in compliance with financial policies and procedures.- Resolve invoice and payment

ACCOUNT PAYABLE1. To support Account Team Lead and involve in the full AP function.2. To ensure all invoices/bills/reimbursements/claims are correctly coded

Pegacorn Sdn. Bhd. (1338593-X)**JOB TITLE : SANDWICH ARTIST****REPORTS TO : SR. SANDWICH ARTIST / ASSISTANT MANAGER / RESTAURANT****MANAGER / MULTI UNIT

Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-

Responsibilities:- Using Quickbook system- Performs clerical duties to help an office run smoothly and efficiently.- Preparing, organizing and storing

Responsibilities:- As a cashier, creating invoice using POS system- Performs clerical duties to help an office run smoothly and efficiently.- Preparing,

Handling company petty cash and update transactions into the computer system.- Prepare payment vouchers, issue cheques, and update sundry creditor's payment

JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancement**Responsibilities**:- To have and maintain good daily attendance and

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is

To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creation.

**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other

**Responsibilities**:- Responsible for day-to-day accounting operations, which include AP, AR and GL.- Process vendor invoices and payment accurately and in a

Administrative tasks:- Manage procurement ,overseas indents, etc.- Co-ordination of goods receiving, Delivery,inventory.- Liaison with logistics companies.-

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

Responsibilities: Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

Job Responsibility Be responsible for day-to-day business Present, promote and sell products to existing and prospective customers. Expand/develop new customer