Receiving Officer

**RESPONSIBILITIES**: 1. Liaise with suppliers/ vendor on goods delivery and update status on daily basis. 2. Follow up closely with supplier on outstanding delivery. 3. Validate good received, perform matching invoice against purchase order & deliver order. 4. Key in invoice and update in system. 5. Prepare daily receiving report to Finance. 6....

**RESPONSIBILITIES**: 1. Liaise with suppliers/ vendor on goods delivery and update status on daily basis. 2. Follow up closely with supplier on outstanding delivery. 3. Validate good received, perform matching invoice against purchase order & deliver order. 4. Key in invoice and update in system. 5. Prepare daily receiving report to Finance. 6....

The overall scope of this role is to receive, verify, and process of all goods received by the hotel. The incumbent will check all incoming goods against delivery orders and invoices, food specifications and purchase records to ensure that the type, amount, price and quality of items received and ordered are correct. Schedule: - Day shift

**Responsibilities**: - Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries **Benefits**: - EPF - SOCSO - Annual Leave

About JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...

Performing account reconciliations - Maintaining accounts receivable files and records - Maintaining accounts receivable files and records - Investigating and resolving any irregularities or enquiries Graduan Bersatu Sdn Bhd (GBSB) was incorporated in July 2003 in realisation of a vision shared by its founding partners on being successful entrepreneurs. The...

Monitor and ensure cleanliness in both the store and receiving areas. - Ensure all working equipment in the store and receiving area is functional and in good condition. - Monitor and maintain workflow standards in both the main store and receiving department. - Verify that invoice prices match agreed-upon purchasing prices and submit invoices to Cost...

JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being. Our underlying benefits philosophy is this: be...

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Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes; - Liaise with internal stakeholders or customers for any changes requested on invoicing; - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly recorded in QuickBook accounting system; - Check and verify the...