Receiving Assistant

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

About the CompanyJapanese manufacturing companies focus on printing machines.Responsibilities: Able to manage and handle daily accounts receivable operations and data entry. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. Controlling credit and chasing debt. Taking a proactive role in managing...

Job Descriptions: Handle Account Receivable and raise customer billing (support China customer) Follow up payments with Customers, and update project manager/sales team on collection status Handle enquires from customers on finance/ billing matters Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China Office, India,...

Role Accountabilities: To support accounts receivable function for AP region in accordance with corporate policies and procedures. To enter receipt / transaction amounts correctly on timely manner. To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. To ensure proper...

Company overviewWe are working in close partnership with a Trading Group who is a pioneer in its field with significant presence globally. Armed with exciting plans to expand and transform their business, they are looking to bring on board dynamic Account Receivables Executive to join their team.The new roleYou will be assisting your manager in all month-end...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Our vision: Your innovative global supply chain solution & network partner represented by passionate people working toward a better tomorrow in partnership with our client, associates, shareholders, society and environment.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Job Highlights: 5 Working Days (Worklife balance working environment) Opportunities for growth and career development Competitive Salary depending on qualification and experienceJob Duties and Responsibilities: Process accounts receivable transactions promptly and accurately. Monitor accounts to ensure timely payments and follow up on overdue invoices....

Accounts AssistantKey Responsibilities: Data entry, accurately input and update financial data into UBS accounting systems, ensuring all records are current and errorfree. Assist in the reconciliation of bank statements, accounts payable, and accounts receivable ledgers to ensure accuracy and completeness. Monitor and process employee claims or expenses...

In charge of the Treatment Rooms by ensuring all the equipment are in good condition, monitor all the items & supplies are available including the items of emergency trolley, monitor cold-chain frequently. Prepares patients for examination by performing preliminary physical tests; taking blood pressure, weight, temperature; visual acuity, and reporting...

Tasks & Responsibilities: To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies. Assist with accounts payable and receivable functions, including invoice processing, payment collection and vendor communication. Monitor accounts receivables and send monthly...

Position Overview:To support the senior account assistant on daily data entry, filling and to ensure effective completion daily work for the department Responsible for ensuring that the day-to-day operations of the organization run smoothly, efficiently, and effectively. Responsible for providing administrative support to the operations team and coordinating...

Assist in managing daily retail operations. Provide customer service and maintain a good relationship with all customers. Handle customer inquiries promptly & professionally. Stocking shelves and organizing displays. Product expiry date checking and arrange stock according FIFO Recommend suitable products to consumers and emphasize on crossselling to promote...

Assist for stock counting, labelling, prepared data and report for stock take activity on end December. Prepared and paste new label for rack after renovation. Prepared new sign bord/paste and border line inside store area. Rearrange all stock item (split between unlisted and listed item in inventory). Assist to create new list (Excel) for PCIC received...

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally. Check and send invoices in B2B or other business portals for modern trade customers and Ensure that all information uploaded in their system are correct and matches with our accounting records. Liaise and coordinate closely with own Sales and Logistics...

Accounts Assistant (AR)Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To followup with delivery and sales personnel on issues related to unbilled delivery orders / invoices To prepare and update Trade Receivables Report To prepare and update Collection Report To ensure...

JOB PURPOSE Assisting the Leaders in the day to day operation task and to specifically ensure the smooth and efficient running of Receiving section, encompassing the company quality policies, relevant ISO, GMP, GDP, GCP, GDPMD, clients' and customers' requirements, and regulatory requirements in Zuellig Pharma Malaysia.KEY RESPONSIBILITIES To carry out tasks...

JOB PURPOSE Assisting the Leaders in the day to day operation task and to specifically ensure the smooth and efficient running of Receiving section, encompassing the company quality policies, relevant ISO, GMP, GDP, GCP, GDPMD, clients' and customers' requirements, and regulatory requirements in Zuellig Pharma Malaysia.KEY RESPONSIBILITIES To carry out tasks...

Position: Finance Assistant / Account Assistant (6 Months Contract)Working Hours: 8.30am - 6pm Working days : Monday Friday Location : Shah Alam Salary : Rm Rm 3000Job Scope: Mainly accounts payable and receivable Processing payments, invoices, and financial records Assisting the finance manager and senior accountants with their duties Preparing financial...

Release purchase order by OBM system, key in goods received notes (GRN ), and purchase detail (PD) for account department to proceed payment. Daily filling for all invoices, shipping documents and delivery order based on ISO standard. Arranging domestic transportation Liaise with suppliers and forwarding to make sure goods/ container deliver into factory.;...