Search Results: 52 vacancies
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...
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Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker)
Apply locations Bayan Lepas...
...general administration and clerical tasks.
Preparing and updating Shipping Documentation for outgoing shipment and cargo.
# Tax Invoices
# Performa Invoice
# Packing List
# Gate Pass
# Other documentation
Forward the shipping documentation (Tax Invoices,...
...~ Responsible sales and purchasing activities according to company policies and procedures.
~ Process customer Quotation, DO & Invoice.
~ Ensure information on Delivery Orders and Invoices are correct when sent out to the customer.
~ Liaise with warehouse arrange...
Responsibilities:
Ensure high levels of customer satisfaction.
Identify customers' needs and wants.
Recommend and display items that match customer needs.
Welcome and greet customers.
Actively be involved shipments to customers.
Keep up-to-date with product...
職責:
確保高水準的客戶滿意度。
確定客戶的需求和 願望。
推薦並展示符合顧客需求的商品。
歡迎並問候顧客。
積極參與向客戶出貨。
隨時了解最新的產品資訊。
遵守所有公司政策和程序。
要求:
已證明的工作經驗。
很好地理解銷售原則和客戶服務實踐。
較強的溝通和人際交往能力。
客戶服務重點。
個性友善、樂於助人、自信、迷人。
基本的管理技能。
最低 SPM/O 水準或同等水準。
Interested candidates please submit your application...
...end account closing
- To handle accounts receivables and account payables
- To assist any other work task given by senior account clerk
Qualifications and Requirements:
Job 1
If you are looking for a place to hone your legal skills and to challenge yourself...
...Ensuring all the transactions are accounted for and investigating any discrepancies
Calculate, draft and issue account statements, invoice, bills and other financial records as per the established procedure
Check and verify non-arrivals, late departures, no sales/...
...To co-ordinate inventory audit and fixed assets audit
E-invoicing implementation
To handle Insurance Claims
Job Descriptions :
Overseeing AP / AR functions
To co-ordinate inventory audit and fixed assets audit
E-invoicing implementation
To handle...
...Inventory);
Order entries into the plant’s ERP system;
Execution of shipments to customers (packing/palletizing, generation of invoices & delivery orders and other shipping documents);
Liaison with shipping agents (truck drives, forwarders) for on time-delivery...
...Accounts Payable including reviewing journal entries and reporting
Responsible for internal and external stakeholders' vendor invoicing and payment enquiries
Ensure effective internal controls are in place and compliance with GAAP and applicable international and...
...Finance Representative (Japanese or Korean Speaker)
Responsible for managing vendor invoice processing & rework which includes checking, matching, and posting invoices into Oracle.
Ensure invoice processing & payment accuracy. Reduce invoice on hold backlog and improve...
...480 branches in 74 countries employing over 12,000 people worldwide.
We now have a new opportunity for a Road Freight Forwarding Clerk this will involve Trailer freight both Imports and exports to and from the UK and cross trade throughout Europe.
Joining an already...
...proudly part of Japan Post —
Delivering a professional and consistent service to stakeholders in resolving inquiries related to AP Invoicing function and enhance the effectiveness of the team.
Assist to establish all relevant AP policies, procedures, and control....
...accounts, including bookkeeping, financial transactions tracking, and monitoring of fund and banking facilities.
Manage supplier invoices, payments, journal entries, customer invoicing, billing, and bank reconciliations.
Maintain records of fixed assets and prepare...
...Job Description
Payment Processing:
Verifying invoices against purchase orders and other documents.
Reviewing invoice accuracy and assigning budget codes.
Preparing payment vouchers and memos.
Updating payment details in operational accounts.
Posting...
...and efficiently
Performing day to day financial transactions including reviewing and posting accounts payable data
Ensure all invoices and payments are processed timely and accurately
Review the overall AP management and ensure that the AP Aging Report is...
..., work with IT and ensure all fallouts / rejections are cleared and resolved on a timely basis;
Daily printing of intercompany invoices and ensure completeness of prints / invoice counts;
Track intercompany pairing setup requests, prepare setups template on a weekly...
...required.
Manage continual improvement and learning from experience
Commercial/Financial
Monitor monthly contractor invoices for accuracy against planned commitments.
Produce Operational Requirement documents to support pricing for extra contractual...
...Task and Responsibilities
Review and verify invoices and check requests, sort, code and match invoices according to AP procedure.
Enter and recording purchaseâs invoices into accounting system by cost centres by analysing from invoice/expense reports/PO
Update...