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- ...A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. What will I be doing? As Receiving...
- POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and...
- ...Hyatt International's corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Materials Clerk is responsible for assisting with the daily operations of the materials management department. This role involves handling the...
- 工作說明及職責 職位類型：應收帳款主管 地點：吉隆坡 報告對象：財務經理與總經理 職位說明 - 客戶經理職能： • 全面負責應收帳款活動、流程和程序。 • 確保所有帳單、發票和收款工作均按照管理階層/總經理的指示準確、及時地完成。 • 準備並開立發票、借項通知單、貸項通知單和帳戶對帳單。 • 監控、追蹤及跟進未結應收帳款，以確保及時收款。 • 準備應收帳款帳齡報告（每週和每月），並向管理階層重點報告長期未結帳款項。 • 及時解決與客戶的帳單差異和糾紛。 • 執行與應收帳款交易相關的...
- ...JOB DESCRIPTION AND RESPONSIBILITY TYPE OF APPOINTMENT : ACCOUNT RECEIVABLE EXECUTIVE LOCATION : KUALA LUMPUR REPORT TO : FINANCE MANAGER & MANAGING DIRECTOR JOB DESCRIPTION - ACCOUNTS EXECUTIVE FUNCTIONS: • Responsible for full scope of Accounts Receivable...
- ...Supplier’s Delivery Order (DO) Maintaining supplier records and purchasing records Able to handle daily activities such as Purchase Receive and Purchase Order, dealing with Supplier, expedite and update user on supplier committed delivery Maintenance of stocks coding...
- ...for goods and services. Supplier Relations: Communicating with vendors to obtain quotes, negotiate prices, and track orders. Receiving & Quality Control: Coordinating with the receiving department to verify that incoming shipments match the PO in quantity and...
- ...purchase orders and delivery notes. Prepare and issue payments to suppliers and vendors. Record and update accounts payable and receivable, and reconcile bank statements and financial transactions. Maintain general accounting records and ensure accuracy. Assist...
- ...where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Accounting Officer – Receivable’s core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit...
- ...documents (invoices, receipts, statements) -Prepare and update petty cash records and expense claims -Assist with accounts receivable and accounts payable monitoring -Match and verify supplier invoices with purchase orders and delivery notes -Follow up on...
- - Receive order by daily, arrange date and time schedule for delivery to customer - Inventories relevant job - receive order, issue invoice, delivery order, credit note, maintain and update stock records and inventory lists by daily. - Monitor stock levels and report...
- Requirements: Minimum SPM. Minimum 3 years of working experience in the related field. Computer literate (MS Office & MS Excel). Able to work independently, good communication and self-starter. Job Descriptions: To Assist and carry out general administration...
- ACCOUNT CLERK NEEDED SALARY : RM1,800 - RM2,300 MAIN JOB SCOPE : GENERAL RESPONSIBILITIES: - Prepare and submit invoices (based on... ...(filing, correspondence, etc.) - Manage Accounts Receivable (AR) and Accounts Payable (AP) BENEFITS : -Annual leave -Yearly...
- -Handle day-to-day accounting tasks, including data entry, invoice processing, and account reconciliations. -Manage Accounts Receivable tasks such as: issuing invoices, monitoring collections, recording payments, reconciling ledgers, and preparing AR reports. -...
- 工作職責： 負責現場日常行政和文書工作 協助進行文件整理、歸檔和資料 輸入。 與現場主管和總部團隊協調 要求 ： 最低 SPM 基本電腦知識 能適應建築工地環境 良好的溝通協調能力 Interested candidates please submit your application through Jobstore.com
- ...including data entry, invoice processing, and updating financial records. - Assist in managing accounts payable and accounts receivable, ensuring all transactions are recorded accurately. - Prepare and issue invoices, payment vouchers, and official receipts....
- ...based on payment methods and ensured staff compliance with the accounting policies. Prepare invoices and cover notes for payments receivable. Record all transactions for accounts receivable and manage the manual journal monthly. Whilst ensuring all supporting...
- ...POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify...
- ...Job Summary We are looking for reliable Purchasing Clerks to support daily procurement operations. The role involves handling purchase orders, maintaining records, assisting in supplier coordination and any ad-hoc procurement administrative task. Key Responsibilities...
- ...Job Responsibilities Handle daily accounting operations and data entry Manage accounts payable (AP) and accounts receivable (AR) Prepare invoices, payment vouchers, and receipts Perform bank reconciliation Assist in preparing monthly financial reports...
- Job Responsibilities: • Coordinate sales activities and support the sales team • Prepare quotations, invoices and follow up on orders • Communicate with customers regarding order status • Handle documentation and administrative tasks, like data entry, document...
- Responsibilities: • Invoice Processing – Prepare and issue accurate invoices to customers in a timely manner. • Data Entry & Record-Keeping – Maintain and update invoice records, ensuring accuracy and compliance. • Customer Communication – Address customer inquiries...
- Job Responsibilities: Handle daily administrative and clerical work at site Assist in documentation, filing, and data entry Coordinate with site supervisor and HQ team Requirement s: Minimum SPM Basic computer knowledge Able to work at construction...
- 工作职责： 负责日常办公室行政管理和文件工作。 管理来电、电子邮件和信函。 协助管理层安排日程、会议和报告。 维护文件归档系统和办公室记录。 根据需要协助人力资源、财务或其他行政工作。 职位要求： 最低学历要求为SPM或同等学历；有行政或文书经验者优先。 精通英语和马来语。 熟练操作微软办公软件（Word、Excel、Outlook）。 做事有条理，注重细节，能同时处理多项任务。 具备良好的沟通和人际交往能力。 Interested candidates please submit...
- Job Description: 1) Able to handle sub-sale conveyancing files and bank loan documentation independently. 2) Familiar with LHDN online adjudication and general conveyancing documentation. 3) Experience in project and sub-sale loans, refinancing, Perfection of Transfer...
- 要求： 最低 SPM。 至少3年相關領域工作經驗。 熟練使用電腦（MS Office 和 MS Excel）。 能夠獨立工作，溝通能力強，積極主動。 職位描述： 協助並執行專案現場的一般行政和辦公室營運職能。 負責協調專案現場與總部辦公室之間的工作。 管理文件控制，例如歸檔、掃描、一般文書工作等。 其他不時分配的職責和任務。 Interested candidates please submit your application through Jobstore.com
- ...Description Financial Record-Keeping : Maintain and update financial records, including ledgers, journals, and accounts payable/receivable, ensuring accuracy and compliance with company policies and regulations. Data Entry : Accurately enter financial data into...
- -Monitor and manage accounts receivable to ensure the timely collection of outstanding payments. -Prepare customer statements, bills/invoices, and reconcile revenue to the general ledger. -Prepare monthly receivable statements, aging reports, defaulter lists, and...
- ...maintain all material documentation, including receipts, delivery notes, and inspection reports. -Track and record materials received and dispatched on-site or in the warehouse. -Prepare, review, and organize material inspection and acceptance documents....
- ...Job Description Monitor global debtors and receivables, including the assessment of asset value. Collaborate closely with financial managers in group companies regarding debtors and receivables management. Further develop the processes and systems for management...