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Search Results: 13 vacancies
- Scope of work 1. Issue Cash Bill /Invoice use Auto count system 2. Update the daily database UOM Store . 3. Update Cash sales summary 4. Response customer order Area: MT FOOD INGREDIENTS SDN BHD ( Likas Area) Working Hour : Monday-Friday 8.30AM-5PM Saturday -half day...
- Become one of the best in our business Accept only conforming products and services Strive to complete project on-time and within budget Better able to serve customers through improvement WILL BE BASED AT SEPANGGAR, KOTA KINABALU PREFERABLY FROM KOTA KINABALU...
- • Membantu pihak atasan dalam penyediaan dokumen-dokumen syarikat. • Membuat/Menyediakan Laporan Tugasan • Membuat semakan dokumen dalam file yang pending atau tidak cukup yang perlu update. • Mengendalikan peralatan seperti printer, mesin fotocopy dan talifon pejabat dalam...
- ...ARE) ASSISTANT RESIDENT ENGINEER URGENT HIRE ! What is expected : ● Providing technical and managerial guidance and direction to the Clerk of Works (COWs). ● Coordinating with site personnel to ensure all construction activities align with project drawings and...
- ...the Estate Manager for action. Check to ensure that accurate operational and cost information is provided to the estate office clerks. Comply with and ensure compliance among the workers of all Company policies. Regularly update the EM of key developments and...
4810 FGV Johor Bulkers Sdn Bhd
Sabah3 days ago - ...reconciles various financial reports - Create daily reports for management & team members - Issue financial documents such E-Invoicing, Invoice, draft invoice, credit note & debit note. dispatched invoice for inter-related companies, checking of sales for SST submission...
- ...requests. Coordinate with the sales, retail, and warehouse teams to ensure order accuracy and timely fulfillment. Assist with invoice preparation and reconciliation with suppliers and internal records. Monitor and report any discrepancies in orders or reports...
- ...compliance in accounting records and reporting. Key Responsibilities Manage full cycle of accounts receivable and payable, including invoicing, contract preparation, receipt tracking, payment execution, account reconciliation, and maintaining accurate AR/AP records....
- ...room reservations and inquiries in person, by email or by telephone. 6. Handle and manage cashiering and payments, issuance of invoices or bills, up-selling and administrative tasks. 7. Prepare daily performance and night audit reports, and liaise with Finance and...
- 1. Recording daily financial transaction; 2. Maintaining and reconciling accounts; 3. Preparing invoices and statements; 4. Managing Account Receivable and Payable; 5. Assisting with Audits and Tax Filings; 6. Communication with Vendors and Clients regarding Payments and...
- ...the branch's bank account booking and reconciliation on petty cash Issuance of payment receipts for booking and down payment, invoices, submission documents to bank for loan disbursement Create and updating data into our CMS system Manage and control on the car...
- ...coordinate audit processes effectively. Ensure compliance with applicable accounting standards , SST regulations , and upcoming e-Invoice requirements . Support management with ad-hoc duties and financial assignments as required. Requirements: Experience...
Coastal Contracts Berhad
Sandakan3 days ago - ...payable & accounts receivable. Accounting tasks: Verify cash disbursements & payments to suppliers by checking amounts against invoices, beneficiary bank account numbers, and dates of payment for cash, cheques, or online transfers. Audit tasks: Review & audit...
Borneo Eco Tours
Sabah2 days ago
