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...the entire Association. This is a 12-month FTC role, and you will report to Manager – Accounts Receivable
You Will:
Process invoices, receipts and cash applications.
Research and submit invoice, credit and refund requests.
Resolve AR inquiries and service...
...Full job description
JOB VACANCY
POSITION - LOGISTICS COORDINATOR
LOCATION - PULAU INDAH, PORT KLANG
SALARY - RM 3000-4000... ...Maintain a systematic document filing.
Ensure prompt billing of invoices and assisting in overdue payment collection.
Perform any...
...Checking surveys conducted by school (e.g. RTK test, Health and declaration, Consent forms, immunization,Mode of Learning (MOL) etc Coordinate with homeroom tutors
update and maintain booklist/ teaching resources of school by liaising with teachers and librarian....
Job Number 24079346
Job Category Administrative
Location Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
To perform accurately with high quality and desirable productivity
To liaise with Team Lead, Account Manager and Service Provider on work related issues and resolutions
To handle day to day job proactively with minimum supervision
To perform as per EPI standard...
...Your position is based at Kuala Lumpur. Within our Health & Medical department, we are recruiting one Medical Network Coordinator to meet our growth challenges.
As Medical Network Coordinator, your day to day missions will be to develop the network of health partners...
...Job Responsibility
Prepare monthly invoice.
Prepare account receivable list.
Filing of invoices.
Issue Credit note and Debit note.
Other relevant duties as assign from time to time.
Job Requirements
Fresh graduate and SPM leavers are encourage to apply...
Who we are:
Build your best future with the Johnson Controls team!
As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you...
...Job Responsibility
Ensuring accuracy of invoice issued in term of price, quantity, delivery date and location
Liase with warehouse assistant to ensure pick list is complete and invoice generated is correct
Job Requirements
SPM; minimum 2-3 years experience...
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...specialize in industrial minerals.
Job Description
~In charge of validating and payment processing of suppliers and intercompany invoices as well as employee expense claims following company guidelines, processes and SAP.
~Liaise with Suppliers, Intercompany and In...
RM 3,000 - RM 3,500 a month - Permanent, Fresh graduate, Contract
Job details
Job details
Here’s how the job details align with yourprofile . Pay
RM 3,000 - RM 3,500 a month
Job type
Permanent
Contract
Shift and schedule
Monday to Friday
...
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...
Job Responsibility
Job Requirements
SPM/Diploma/Degree or higher academic qualitifications in any relevant fields.
Exhibit strong negotiation and problem solving skills.
Computer literate and numerate.
Target oriented and ability to work under pressure to...
Job Responsibility
Updating and storing business files to ensure they are accurate and accessible for other employees
Typing letters and other business documents
Maintain office security by following safety procedures and controlling access via the reception desk...
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 proper...
...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...
...Pull in and out from system/ cash sales
Handle of filing, keep record and assuring accurate documents filing
Record purchase invoice, key in stock ( double check with storekeeper )
Responsible for stock sku code, check stock, check bin, key in costing (excel)...
...Manager & Project Change Lead
Plan and manage team goals, project schedules and new information
Supervise current projects and coordinate all team members to keep workflow on track
Manage project-related paperwork by ensuring all necessary materials are current,...
...support in monthly closing of month-end accounts, to create and maintain spreadsheet such as data entry, record keeping and filing.
Invoicing and reconciliation for varying departments
Liaise with other departments on matter related to scope of work as and when...