Invoicing Officer

ResponsibilitiesServe as the point person for office manager duties including:Schedule meetings and appointments Make sure company total expenses maintain at 70% Organize the office layout and order stationery and equipment Maintain the office condition and arrange necessary repairs Partner with HR to update and maintain office policies as necessary Organize...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Supervise every aspect of a company's accounting function. Develop accounting practices for general ledger for office use. Evaluate industry's and the organization's practices on the process of capital assets depreciation. Oversee data...

Multitasking skill is essential for this position.You should be comfortable undertaking a variety of activities in the office, including filing, answering the phone, organizing documents, basic bookkeeping, invoicing, follow up payments and more. Reliability and a strong work ethic combined with great communication skills are a must, as well as familiarity...

REF: DETECTIONAPAC01392 DIVISION: Smiths Detection JOB FUNCTION:OperationsAbout UsJob Description: The Administration and Operations Executive role is responsible for ensuring the smooth and efficient functioning of daily administrative and operational activities within the organization. This role involves providing administrative support for Human...

Job Requirements ; Obtain Diploma in FinanceJob descriptions ; Review and check invoices with supporting documentation and payment requests Sort, code and match invoices and to process invoices including approval based on LOA up for payment. Enter AP accrual and upload invoices into system, post transactions to system and other records. Resolve invoice...

Requirements: Minimum Diploma At least 2 years of related experience in office administrationDuties: Meeting and Greeting clients Booking appointments Ensuring the office runs smoothly and efficiently Billing and receipting Maintaining a clean office Client billings and invoicing functions Setup and maintenance of the office procedures General administrative...

Preparing document for delivery good to customer. Issue packing list and warehouse team will start packing activity. Generate invoice by referring packing list after pack. Arrange shipment based on customer requirement. Avoid any mistake during prepare the document for customer. Acknowledge for every shipment are good condition before sending or allocation...

Asst Accountant Qualifications / Skills: Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased...

Job Description:"1. To assist senior admin executive in administrative duties.Assist in creating, storing, and retrieving organizational documents, invoices, and receipts.Manage and replenish office supplies as needed.To assist in all administrative duties, inclusive of reports, documents and presentation materials.To input data and maintain client...

the JOB RESPONSIBILITIES: Assist with company billing activities, responsible for system data entries on daily operations. Handle sales enquiry, prepare quotation, delivery orders, invoice and salesrelated documents Ensure every invoice is accurate, and followup on outstanding invoices on a timely basis. Keep a record of collected payments with customer...

Company InformationInfinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We provide high-end facilities, quality services, and an open and energetic environment to connect, share, grow and thrive.Responsibilities:Due to company expansion, we are seeking an enthusiastic Account...

SALARY:RM2500 RM3500 JOB RESPONSIBILITIESProvide forecast to supplier on monthly basis.Monitor stock level for consumable, packaging and purchase part.Issue PO based on lead time once a month.Daily shortage report download based on system MD0 Posting in SAP for incoming part.Run MRP once a month.Update report (KPI / Sales &Prod) once a month.Prepare...

Completing Monthly Reports by including sales, purchase and inventory must be accurately calculated. Prepare Invoice for and K9 declaration for scrap including drop ship and local sales. Prepare Lampiran GPB for local shipment referring to Invoice and Packing List.Requirements: Min 5 years of experience in License Manufacturing Warehouse. Experience in the...

JOB REQUIREMENTSMin 2 years of working experience in related field (Invoicing)Minimum Diploma in any fieldPay: RM1, RM2,500.00 per monthSchedule: Monday to Friday

Responsibilities Provide administrative and sales support to sales department Oversee different departments working together to achieve high performance Attend to phone calls/ enquiries and follow up in preparing sales quotations Pre and post sales follow up (eg. Tracking P.O, expediting, arranging for collection from supplier and delivery to customer,...

1.Job Description:Monitoring all Purchase Requisition receive and request for quotation and place order. Ordering supplies and stock as necessary. Maintain updated records of all orders, delivery information, invoices, payments, and received stock. Performing inventory inspections and month end stock count. Ensure all the purchases in right source, quality,...

Logistics and Store Support OfficeSalary: $1,500 to $1,800 (RM5100-RM6120)Location: Ubi TransportationWorking Hours:Monday - Friday (8: & 13:30 to 17:30) Resolve issues regarding shipped orders Continuously communicate with the Production and Customer Service teams to achieve Customer delivery dates Move inventory by scheduling materials to be moved to and...

issue invoice,quotation,Po,Do PayrollJob Type: PermanentPay: RM2, RM2,700.00 per monthEducation: STM/STPM (preferred)Experience: 2year: 1 year (preferred)Language:- bahasa melayu (preferred)Expected Start Date: 06/01/2024

1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job assign by Superior Requirements 1. Diploma/Bachelor in Accounting/Finance 2. Fresh Graduate or 1-3 years working experience 3. Able to start immediately.EXPERTS IN ANALYTICAL LABORATORY SOLUTIONS &...

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc matters.Statutory Reporting: Assist in handling the statutory audit / internal audit by providing the information requested during auditFinancial Operation: Perform all transactions relating to account payable by keying...