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...

Jaya Bintang Trading Group Plt

Bukit Mertajam
3 days ago
 ...use our site and to offer you a more personal experience. Please see our Privacy Policy for more information. Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker) Apply locations Bayan Lepas... 

Toll Global Forwarding (Malaysia) Sdn. Bhd.

Bayan Lepas, Pulau Pinang
5 days ago
 ...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,... 

Bosch Group

Bayan Lepas, Pulau Pinang
27 days ago
 ...~ 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... 

Builcon Equipment Sdn Bhd

Bukit Mertajam
4 days ago
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...

Chin Well Fasteners Co. Sdn. Bhd.

Bukit Mertajam
1 day ago
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...

Chin Well Fasteners Co. Sdn. Bhd.

Bukit Mertajam
5 days ago
 ...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... 

Othman Hashim & Co.

George Town
2 days ago
 ...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/... 

OSR Hospitality PNG Sdn Bhd

Bayan Lepas, Pulau Pinang
4 days ago
 ...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... 

Private Advertiser

Perai, Pulau Pinang
1 day ago
 ...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... 

Knewin

Perai, Pulau Pinang
1 day ago
 ...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... 

MICRON MEMORY MALAYSIA SDN. BHD.

Perai, Pulau Pinang
5 days ago
 ...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... 

Keysight Technologies Malaysia Sdn. Bhd.

Bayan Lepas, Pulau Pinang
2 days ago
 ...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... 

Freight Personnel

George Town
5 days ago
 ...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.... 

Toll Global Forwarding (Malaysia) Sdn. Bhd.

Bayan Lepas, Pulau Pinang
1 day ago
 ...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... 

Cavalier Capital Holdings Sdn Bhd

Perai, Pulau Pinang
1 day ago
 ...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... 

NUR Power

Kulim, Kedah
3 days ago
 ...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... 

Career Wise

Perai, Pulau Pinang
11 days ago
 ..., 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... 

Broadcom

George Town
4 days ago
 ...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... 

Saab UK

George Town
1 day ago
 ...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... 

Tialoc Group

Kulim, Kedah
1 day ago