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- We are Fukuro Malaysia, a market leading kitchenware brand based in Kempas, Johor Bahru. We are looking for an Invoicing Assistant to perform daily invoicing and admin tasks. You will get to learn the supply chain process from start to end to complete sales transactions...
- ...Responsibilities: • Invoice Processing – Prepare and issue accurate invoices to customers in a timely manner. • Data Entry & Record... ...& Reporting – Ensure invoices comply with company policies and assist in preparing financial reports when needed. Requirements:...
- ...monitoring and targeted supplier audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in... ...timely resolution Escalate recurring or high-impact issues, and assist in root cause analysis Maintain clear records of findings,...
- ...• Independently manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial... ...-end tasks, ensuring accuracy and timeliness • Support Assistant Manager/Manager in service delivery, talent development, and...
- ...different site 4. Maintain stock list and generate stock reports 5. Work closely with sales and warehouse team in terms of stock movement and balance. 6. Generate Sales Order, Invoice and other relevant documents 7. Any other ad hoc task require immediate attention
- ...; Settlements; NAV Production; Fund Reporting; Shareholder Services; Global Fund Platform Services; Data Service Delivery; Client Invoicing; Entitlements – income and corporate actions and Reconciliations. The country employs a Global Operating Model to maximise efficiencies...
- ...goods on P.O and D.O especially and quality. To make sure all the parts receive are in the good quality and right quantity as per invoice. To verify and key in daily spare parts requisition notes. To ensure all internal stock transactions are properly done. To...
- ...receivable/payable; Checking and casting accounts receivable/payable invoices, staff/directors expenses, petty cash claims, staff payroll etc... ...entry; Issuing payments for creditors, staff and others; Assist in preparation of bank reconciliation; Monthly Accounting...
- ...manufacturing requirements. -Respond effectively to problems arising from late delivery, damaged goods, incorrect delivery, invoice pricing, etc. -Ensure all procurement processes and documents follow company policies and are well documented. -Undertake...
- The Finance Assistant supports the Finance Department in managing daily accounting and financial tasks. This role ensures accurate record... ...records and filing systems. -Prepare and process invoices, payment vouchers, and receipts. -Handle accounts payable...
- ...Update sales records and manage bank deposits. Verify received invoices and process “Transit Accept.” Record and study “Daily Sales... ...goods, expired goods, stock recalls, transfer of goods). Assist in conducting and coordinating stock check activities. Monitor...
- ...maintain administrative documents and records -Ensure documents are properly organized and easily retrievable -Prepare, update, and file invoices, Delivery Orders (DO), purchase orders, and other office documents -Maintain employee, supplier, and customer records accurately -...
- ...-Rechecking daily workers attendance and overtime on daily basis. -Assist in project management by tracking deadlines and facilitating communication. -Handle expense reporting, invoicing, and basic accounting tasks. -Liaise with vendors and clients, providing...
- ...enhance our operational models to achieve success in the future. In supporting our service offerings on Malaysia e-Invoicing, we are expanding our team to assist our new clients with the implementation and our existing clients in the use of GTES in their day-to-day...
- ...filing, document checking) #Advise, remind & follow up customer by making outgoing call. #Preparing reports within given time line. #Other jobs assign by superior / manager. #Prepare bill / invoice to customer. #Explain in details of invoices to customer. #Data entry jobs.
- Sales & Documentation Prepare and issue sales invoices, quotations, and credit notes Process and manage Delivery Orders (DO) Prepare... ...documentation and follow-ups Track sales orders and delivery status Assist in sales reporting and records management Operations &...
- ...enhance customer satisfaction and loyalty. Work closely with the Finance teams to manage progress payments schedule, issuance of invoices, account reconciliations, legal documentations, Sales & Purchase Agreements, and compliances. Ensure all sales transactions...
- ...consistently. -Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents. -Support the daily operations of the Accounts Department. -Assist the Executive/Manager in preparing reports and completing ad-hoc finance...
- Your Responsibilities -Offer administrative assistance for everyday operations -Generate quotes, purchase orders, invoices, delivery notes, and related project documentation -Maintain organized documentation for contracts, drawings, and technical submissions...
- ...maintenance of accounting records in the accounting system -Assist in month-end and year-end financial closing activities -... ...knowledge of MS Excel or accounting software -Familiarity with e-Invoicing is an added advantage -Able to work in a fast-paced...
- ...Join our team as an Accounts Assistant — fresh graduates in Accounting are strongly encouraged to apply. What You Will Do : Handle daily accounting tasks, including staff claims, supplier invoices, filing, and data entry of payment vouchers, official receipts, and...
- RESPONSIBILITIES 1. Manage and maintain full sets of accounts, compliance with accounting standards and tax regulations. 2. Prepare and issue e-invoices in compliance with LHDN requirements 3. Handle day-to-day financial operations, including accounts payable and receivable, cash...
- Invoice Processing -Receive, verify, and record supplier/vendor invoices. -Check against PO (Purchase Order), DO (Delivery Order), and contract terms (3-way matching). -Match payments to invoices (avoid unapplied receipts). -Flag discrepancies for management...
- The Accounting Assistant is responsible for providing accounting and clerical support to the Accounting Department and reports directly... ...include assisting with bookkeeping and data entry, processing invoices and payments, maintaining accurate financial records,...
- ...Maintain customer relations by responding to enquiries via phone and email • Sales support by issuing tender bids, quotations and invoices • Able to work under minimal supervision • Ensure office's properties are well kept and secured • Keep track and maintain office...
- ...department, ensuring data is accurate and organized. -Accounts Payable (AP) and Receivable (AR): Processing vendor invoices, verifying receipts, and assisting with bill payments or client collections. -Data Entry and Bookkeeping: Recording daily financial transactions...
- - Key in and match customer's Deliver Order (DO) - Prepare Proved of Delivery (POD) return to customer's - Generate monthly Sales Invoices - Handle general administrative and clerical duties - To perform other duties when assigned Age : Below 40years WhatsApp : +60...
- ...analysis and be involved with internal control enhancements -Assist with the executions of all other operations related tasks... ...tasking abilities. -Minimum 45 WPM for data entry processing (data captured, billing and invoice). -Willing to travel, when required
- ...per customer’s request; hardcopy, email or courier. • Prepare invoice upon confirmation of ready stock; to check with latest updated... ...monthly basis. • Documents filling and submission. • Responsible in assisting superior in smooth running of day to day operations. • You are...
- Ensure proper upkeep of the invoicing of the business. Prepare Bank Reconciliation and monitor business's cash flow. Manages the preparation and maintenance of general ledger and other varieties of financial record. Prepare audit scope, objectives, audit programs....