Invoicing Assistant

About This OpportunityWe are seeking a highly skilled Accounting Administrator to join our team at Uniwell Malaysia Sdn. Bhd.The successful candidate will be responsible for managing company assets and financial documents, preparing financial reports, and maintaining accurate records.This is an excellent opportunity for individuals who enjoy working with...

Key Accountabilities:The Audit and Compliance Expert will be responsible for ensuring the accuracy and completeness of financial records and ledgers, performing G/L account audit, monitoring and processing incoming payments, preparing financial reports, and performing forecasting and budgeting.You will also assist in document filing and other related...

Job Responsibilities:As an Accounting Specialist, you will be responsible for managing and handling accounting-related tasks, including full set of accounting, accounts payable and accounts receivable, G/L account audit, and more.You will work closely with our team to ensure accurate and timely completion of tasks.Manage and maintain accurate financial...

Core Responsibilities:The Business Finance Coordinator will be responsible for managing and handling accounting-related tasks, including full set of accounting, accounts payable and accounts receivable, G/L account audit, and more.You will work closely with our team to ensure accurate and timely completion of tasks.Manage and maintain accurate financial...

Job DescriptionKian Joo Group is seeking a Corporate Accountant to join our finance team. The successful candidate will be responsible for managing our corporate accounting functions, including financial reporting, budgeting, and regulatory compliance.ResponsibilitiesFinancial Statement Preparation: Prepare accurate and timely financial statements, including...

About the RoleWe are looking for a highly skilled Financial Management Professional to join our team at Kian Joo Group. The successful candidate will be responsible for managing our financial operations, including financial reporting, budgeting, and regulatory compliance.Key ResponsibilitiesFinancial Statement Preparation: Prepare accurate and timely...

Job DescriptionWe are seeking an experienced Supply Chain Management Executive to oversee our import-export operations and ensure compliance with international trade regulations.ResponsibilitiesManage the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other relevant parties to ensure timely and accurate...

Job Scope: - Issue Invoice, Delivery Order - Handle day-to-day data Entries - Filing, Scanning, Printing - Handle Sales Enquiry - Assist in stock receiving - Resolving Transportation Issues - Assist in any admin related tasks We are looking a person who are: - Hardworking - Able to Multitask - Self-driven - Well organized - Responsible - Able to work...

**Position**: Invoicing Clerk We are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in Kuala Lumpur with several branches across Malaysia. **Duties and Responsibilities**: a. Cross check Sales Order and Delivery Order before generating Sales Invoice. b. Issue Credit Note and Debit...

**Requirements**: - Academic qualification in SPM - Knowledge in Invoicing and Payroll is an added advantage or training will be provided. - Preferably with Mandarin knowledge background as IT is relevant to our company product base. Some knowledge in Microsoft EXCEL and Words. **Responsibilities**: - To assist in issuing invoices, credit note & etc. - To...

Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling clients' account...

Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. - Ensure **month end closing...

**RESPONSIBILITIES** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

1. Daily accounting data entry (AP invoices, staff claims etc). 2. Ensure proper maintenance of documentation and filing to support all accounting entries. 3. Processing payment to supplier. 4. Perform monthly bank reconciliation. 5. Monthly reconciliation of vendors' accounts and resolving payables queries. 6. Assists in filling, scanning and any other...

**Responsibilities**: Admin Clerk / Admin assistant Salary : RM2,000 - RM 2,500Preferable: Mandarin SpeakerResponsibilities: Answer and direct phone calls. Assist in the preparation of Sales order cycle, issue delivery orders, invoices and etc. from offline and online (from social media). Develop and maintain a filing system. **Requirements**: Proven 1 year...

1. To handle general administrative duties and to assist maintaining proper filling system, documentation and records. 2. To process and coordinate daily sales order and responsible in day-to-day input activities including S.O, D.O and sales invoices key in. 3. Data entry, prepare Sales Order, Delivery Order, Invoice and related documentation. 4. Assist in...

Job description Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

**Responsibilities**: - 1. Entry of overtime record, ensure all have been approved by relevant Supervisor and Head of Department. - 2. Assist in Payroll processing and leave management. - 3. Assist in Human Resources & Admin related matters - 4. Assist in Sales Order, Delivery Oder & Invoice processing for deliveries. - 5. Assist in record of all incoming...

**Job ID** **21121** **Position Title** Logistic Admin Assistant **Industry** Other ・To process sales orders into system. ・To liaise with sales personnel on enquiries on customer account. ・To co-ordinate schedule and delivery of goods to customers. ・Ensure proper documentation on issue sales orders, invoice & other related documents. ・...

Assisting Medical Officer includes - Maintains safe and clean working environment by complying with procedures, rules, and regulations - Ensures operation of equipment by completing preventive maintenance requirements, calling for repairs and evaluating new equipment and techniques - Maintains clinic supplies & inventory Assisting Medical Officer...

Perform day to day admin and accounting operations. - Checking and posting of all invoices to customer, to ensure the accuracy and timelines for month end closing. - Produce timely month end Statement of Account, regular update of collection status - Monitoring of delivery arrangement, to ensure the goods delivery within the timelines given. - Familiar with...

Assist general office sales operation and paperwork task - Assist in preparation of quotation and monitoring quotation conversion status - Regular follow up with procurement and store dept on material availability and update commercial team - Coordinate with billing team to prepare delivery order and invoice processing - Prepare monthly Sales report and any...

**About us** We are professional, agile, fast-paced and our goal is to AJINORIKI MSG (M) SDN BHD has charted a successful path as a producer, exporter and private label distributor, of MSG. We collaborate with top global MSG manufacturers and count them as our business associates. The company prides itself on its sterling reputation which guarantees only...

Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

**Responsibilites** - Manage for daily accounting operation in AR & AP. - Prepare sales report, statement of account, customer aging, etc. - Effectively monitor customer aging and ensure collection on time. - Maintain updated record for new and existing customers. - Ensure supplier’s invoices are maintained in an effective, up to date and accurate...

**Responsibilities**: - About Vantage Data Centers - Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience. Vantage Data Centers powers, cools, protects and connects the technology of the world’s well-known...

**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform bank reconciliations - Prepare general journal and credit note - Reconciliation of accounts payable accounts receivable and Inter-company balances - Filling of all accounts related documents - Perform...