...specification.
-To coordinate site work with Sub-Contractor and ensure project run smoothly.
-Raise up material ordering, receiving material and follow up with supplier on schedule delivery.
-To ensure all material received as per DO and PO description....
...sundries.
Communicate regularly with staff to help procure needed items.
Handle courier services and logistics suppliers, such as receiving goods, parcels, and documents.
Answer and respond to organization phone calls, and forward information to appropriate parties...
Job Number 24077076
Job Category Finance & Accounting
Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management...
...To manage and monitor incoming, inprocess and finished product quality control.
To manage authorization of incoming materials receiving and finished product release.
Pay:
RM3, RM3,500.00 per month
Benefits :
Health insurance
Maternity leave
Meal provided...
...Account Receivable Supervisor Job Description:
Oversee AR team day-to-day operation, assisting manager and support team members to achieve team KPI.
Oversee Cash Collection verification and follow up for necessary action.
Issue Invoice, Statement of Account...
...potential by joining great organisations, learning the right skills and building great teams.
We’re looking for an Accounts Receivable manager to join our Finance team, to drive operational excellence in our Order-to-Cash process through strategic leadership, continuous...
...You will provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. This is a 12-month FTC role, and you will report to Manager – Accounts Receivable
You...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Working with the collections department to review accounts, client payments, credit history...
...Business Function: Manufacturing/Operations
Position Type: Full-Time/Regular
Description
We are hiring a Supervisor, Receiving Operations - Inventory Management who will coordinates, supervises, and participates in the daily work of the Receiving Supervisor...
...as we do?
If YES, then take your career to the #NextLevel with BASF !
Objectives of the Position
Provide Accounts Receivable (AR) & Inter-Companies Reconciliation (ICR) services to business units in accordance with established processes, work procedures...
...Check.
Perform weekly stock count on fast moving items & submit a report to the superior.
To issue Goods Return Notes upon receiving warehouse information, & system update.
To perform clerical tasks & administrative duties such as filing, scanning, data entry,...
...knowledge of MS Excel, MS Office and UBS
Accounting software.
3. Prepare management report , manage accounts payable and accounts
receivable function including processing invoices, issuing payments and
following up on outstanding balances.
4. Responsible for filing the...
MYR 3,000 - 4,000 per month
...daily data entry accurately and consistently
Handles Accounts Receivables/Payables
Answer telephone calls and take accurate messages... ...5pm)
Job Requirements
We are looking for an Accounting Clerk who has experience in Accounts Payable, Accounts Receivables and...
...grow together.
Join us in our exciting quest to build the future home.
All about the role:
Centre of Excellence Accounts Receivable (AR) provides account receivable services e.g: invoicing, cash allocation and Month End closing and reporting
What you’ll do:...
...partners within Siemens Energy’s global communities.
How You’ll Make an Impact
• You will take ownership of daily Accounts Receivable transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with...
...more about how !
For a sneak peek into life at allnex, don’t miss our !
Position overview
We are looking for an Accounts Receivable (AR) Specialist to join our dynamic team at our GBS office in Petaling Jaya, Malaysia. You will have the opportunity to manage...
...Position Summary
Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients are properly billed for goods or services and work with other departments to ensure that the correct amounts...
...We are looking for dynamic individuals for the General Clerk position.
Fresh graduates are encouraged to apply.
Good communication skills in English & B. Melayu
Females, below 35 years
Interested candidates are invited to send their resumes to Ms Chris/Ms Maria...
...Accounts Receivable Executive
About Kerry
Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed...
...and execute appropriate actions for recovery of outstanding debts.
Provide reports to the manager.
Able to analyze accounts receivable data to identify trends and develop strategies to improve collections and reduce past-due balances.
Able to present finding...
...incoming and outgoing phone customer phone calls
Handle clients’ inquiries and provide assistance
Monitor documents despatch and received
Recording documents flow and filing
Training provided
KWSP
SOCSO
Medical claim included
Annual and medical leave shall be in accordance...
MYR 24,000 per year
Our Firm We are trusted by clients to act for their commercial and legal interests. Operating out of our offices in Kuala Lumpur and Penang, we are a renowned boutique firm in Malaysia. We are a full-service firm and the firm’s practitioners are leading lawyers in their...
...Job Title: General Clerk
Responsibilities:
Maintain Organized Systems: Keep filing, inventory, mailing, and database systems up to date and organized for efficient operations.
Record Management: Compile, copy, and file records of office activities and transactions...
Job Description:
1. To attend and liaise with clients, developer, bankers and other
related parties.
2.Candidate must be meticulous, responsible and report work to
the lawyer.
Qualifications and Requirements:
1. Experience in handling all conveyancing...
Position Responsibilities
-Maintain Fixed Asset Schedule.
-Post necessary journal during month end closing within timeline given.
-Maintain balance sheet schedule.
-Identify expenses to be amortized and post necessary journal.
-Expenses/Revenue Reclassification...
...Accounts Receivable Team Lead About Kerry
Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed...
Job Responsibility
Handling all incoming and outgoing calls, mails, and courier consignment
Preparation of general paperwork, documentation, printing and filing
Assist and support immediate superior for daily operations
Any other ad-hoc administrative task ...
Company Overview
The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is equipped with the latest high technology machines. In order to produce high quality products, all the staffs are trained...
...the required specifications and are free from damage or defects
-Unload merchandise from trucks and prepare return loads using receiving equipment and tools.
-Sorts and processes merchandise prior to placement on the sales floor.
-Places merchandise on...