Search Results: 10,780 vacancies

 ...our Privacy Policy for more information. Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable...  ...application and use of previously acquired knowledge. May provide assistance to less experienced staff.Considerable (1-3 years) job-related... 

Toll Global Forwarding (Malaysia) Sdn. Bhd.

Bayan Lepas, Pulau Pinang
2 days ago
 ...Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents. Basic knowledge in Microsoft Software (Excel/Word) and emails to liaise with suppliers. Maintain... 

Rc Surebite Supplies Sdn Bhd

Subang Jaya
12 hours agonew
 ...order to determine the best bid among potential suppliers. Track the status of requisitions, contracts and orders. Matching the invoices and PO to ensure the details are correct and accurate. Monitor in-house and inter-outlets inventory movements and make sure... 

CSM Engineering Hardware (M) Sdn Bhd

Shah Alam
22 days ago
 ...interoffice support including receiving and processing mail. To assists in audit and preparation of supporting schedules. To handle...  ...spreadsheet such as data entry, record keeping and filing. Invoicing and reconciliation for varying departments Liaise with other... 

Pileo Resources

Shah Alam
21 days ago
 ...provide information Enter data into databases, spreadsheets, and other software programs Process incoming and outgoing mail Assist in the preparation of reports, documents, and presentations Carry out any other duties that may be assigned by his/her Superior/... 

Procoma Projectmanagement B.V.

Selangor
17 days ago
Job Responsibility Welcome clients and offer them refreshments. Transcribe, record, fax and file documents. Maintain filing, database systems, and inventories. Operate office equipment such as photocopiers and fax machines. Communicate with clients and employees...

PAR Dynamic Project Sdn Bhd

Skudai, Johor
5 days ago
-Assist sales team to manage their customers. -Inform customers about order status, invoices, payment and other information needed to complete the sale. -Co-ordinate with warehouse operations team and logistic team regarding delivery schedule. -Handle customer... 

Max World Manufacturing Sdn Bhd

Sungai Buloh, Selangor
6 days ago

MYR 1,500 - 1,800 per month

 ...Responsibilities: Process invoices & journals into the accounting system with a high level of accuracy. Review and receive invoices and check for accuracy, completeness and adherence to company policies. Execute timely and accurate payments to vendors. Reconcile... 

G.B. Industries Sdn Bhd

Seremban
16 hours ago

MYR 3,000 - 6,000 per month

 ...bank reconciliation and monitor daily bank balances. 4. Process invoices, utility bills, and other expenses related to the Company's...  ...according to the filing system of the Group of Companies. 7. Assist on any ad-hoc tasks assigned from time to time and/or required... 

Sun Plaza Development Sdn Bhd

Seri Kembangan, Selangor
16 hours ago
Job Responsibility Handling office tasks, such as filing, generating reports and answering calls. Using computers to generate reports, data entry and other relevant activities Maintain polite and professional communication via phone, e-mail, and mail. Anticipate...

Prosov Sdn Bhd

Kuala Lumpur
20 days ago
 ...general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle clientsâ inquiries and provide assistance Monitor documents despatch and received Recording documents flow and filing Job Requirements Candidates must possess... 

Psycon Sdn Bhd

Kulai, Johor
24 days ago
* To attend & handles all walk-in customer, open bill, discharge goods, reply to customer information, shipments & drop off parcel * Hardworking, Good Attendance * Responsible * With or without experience * Required Language: Bahasa Malaysia, Mandarin, Basic English...

KW GADGET ENTERPRISE

Kuala Lumpur
16 days ago
Main Job Tasks and Responsibilities: 1. Logistic Management Manage transporter/courier agents and liaise with relevant authorities to ensure goods are delivered within the time frame and negotiate for the best transportation charges. Monitor all necessary required...

Ctc Global Sdn Bhd

Selangor
21 days ago
Job Responsibility Act as the point of contact between the executives and internal / external clients Undertake the tasks of receiving calls, take messages and routing correspondence Handle requests and queries appropriately Take dictation and minutes and accurately...

Jaya Bintang Trading Group Plt

Bukit Mertajam
21 days ago
Job Responsibility Receive payment and issue receipt to owner Report daily collection everyday Answering phone calls, email, issuing monthly bills Job Requirements Candidate must posses minimum SPM or Diploma in related Posses own transport and willing...

GVR Property Management and Services

Selangor
22 days ago
 ...proceeding to the next round of our recruiting process. The assessment takes less than 5-minutes.  Summary Reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution, and addressing... 

TIME's group

Kuala Lumpur
3 days ago
Invoicing Clerk   * Basic computer knowledge * With or without experience * Female (Independent) * Proficient in Chinese, English, Malay * Live nearby are preferred  Please contact: Ms Annie (03-6179 4635 / 016-843 8852) or please submit your resume to the... 

KIA POWER AUTO PARTS SDN BHD

Segambut (kawasan), Kuala Lumpur
29 days ago
 ...Manager - Project Manager (E-Invoicing) page is loaded Manager - Project Manager (E-Invoicing) Apply locations Kuala Lumpur time type Full time posted on Posted 14 Days Ago job requisition id 517960WD Line of Service Tax Industry/Sector Not Applicable Specialism... 

PwC South Africa

Kuala Lumpur
1 day ago
 ...the next round of our recruiting process. The assessment takes  less than 5 minutes .  Summary Reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice... 

Baxter

Kuala Lumpur
16 hours ago
 ...POSITION OVERVIEW: The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit management, debt management and issue resolution, treasury and cash management process, and enabling smooth... 

Alcon

Selangor
14 days ago