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- Data entry and record keeping: Accurately enter financial data, update ledgers, and maintain financial files. Invoice and payment processing: Prepare and send invoices, process payments, and manage accounts and receivable. Financial reporting: Assist with the preparation...
MYR 1,700 - 2,000 per month
...the names and addresses on the items to be collected or delivered match the actual person and location in the system. ~Collecting payment for cash-on-delivery (COD) items upon delivery if applicable. Ensuring that collected COD matches the system. ~Ensuring that all COD...- ...the names and addresses on the items to be collected or delivered match the actual person and location in the system. -Collecting payment for cash-on-delivery (COD) items upon delivery if applicable. Ensuring that collected COD matches the system. -Ensuring that all COD...
- .../rebate due from co-man/co-filler/co-packer are billed/raised timely Follow-up with co-man/co-filler/co-packer to ensure timely payment e) Variances Monitor performance of weekly material usage variances for co-man/co-filler/co-packer Work with co-man/co-filler...
- ...via the Online Booking System (OBS) and other manual arrangements* Handle booking enquiries received* Ensure booking confirmations/ payments for the bookings/ events are made and received promptly.* Communicate the details of the bookings and coordinate with all parties...
- ...and promotions clearly -Support optometrists during patient flow when needed -Handle sales transactions, invoicing, and payment processing -Maintain cleanliness and organization of the store and display areas -Follow up with customers regarding orders...
- ...connect with every customer -Describe menu items, service and recommend products to customers -Receive and process customer payments -Ensure high quality of service [Apply now at ; JOB REQUIREMENTS: Qualification and Requirements -Vaccinated with...
- ...during client meetings, exhibitions, and trade events. Ensure compliance with internal policies, including credit management and payment terms. the requirements Bachelor’s degree/ diploma or equivalent sales training or experience. Availability for regular...
- ...with key customers, including farmers, distributors, agro-dealers, and plantation owners Responsible for timely collection of payment from customers to generate positive cash flow for the company and minimize exposure to bad debts Monitor and track sales performance...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...experience within Procurement Technical/Functional: More of Procurement generalist than a specialist. Knowledge of order to payment technologies (P2P, SAP) and other procurement digital tools. Sound procurement skills (negotiation, supplier management)....
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...Handling travel auditing and supplier payment for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc. Accounts Payable's role and responsibilities included...
- ...Financial Performance Meet the sales target in line with the branch objectives and goals Oversee collection of outstanding payments and manage financial performance in the sales unit Agent Management Responsible for managing relationship with preferred agents...
- ...of transfer, etc.) up to the delivery of vacant possession. Assist in sending progress billings and follow up on the collection of payment from purchasers and financiers in a timely basis. Set up the customer master file and compile the necessary documents. Accounts/Sales...
- ...with new design ideas. Assist executive to call regarding quotations, comparison of quotations, awards, monitoring of jobs and payment. Compiling the necessary documents for submission, etc. (if any) Opportunity to learn and attend site evaluation. Assisting executive...
- ...authorities for ownership transfers. Upload documents to Google Drive and update the order list. Financing Management Handle payment-related tasks: collection, validation, and receipt. Request and manage receipts from financial institutions. Manage petty...
- ...Finance Department located in Seremban, Malaysia. The selected intern will assist with property sales administration, follow up on payment collections, and handle clerical tasks. Ideal candidates should possess a diploma or degree in business-related fields and be motivated...
- ...technology company is seeking a Finance & Accounting professional in Seremban, Malaysia, responsible for travel auditing and supplier payments across Asia. The ideal candidate will have a degree in Accounting, Finance, or Business Administration, proficiency in English,...

