Issue Delivery Order, Sales Order and Invoice. - Provides services related to company's product information to customer. - Check / Update the stock levels and
Responsibilities:- Correspond with sales team for orders- Perform daily filing of documents- Handle day to day invoicing, delivery order, cash bill and packing
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc
To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc for all accounts assigned.- To check the price for
**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our
**About ADA Group**:Join us as a Management Associate / Management Trainee and embark on an exciting career journey, supporting our tech-driven CEO. This role
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
**Responsibilities**:- Job description- Are you looking for career prospect & opportunity to excel in your future!? Are you excited and interested in our very
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
**Responsibilities**:- Assist Accounts Executive to key in data into accounting system.- Prepare payment to supplies.- Update sales invoices in Debtors' ageing
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily