Receiving Assistant

We are looking for a skilled Accounts Receivable/Payable Assistant to maintain our AR/AP records in a timely manner. **Responsibilities**: - Perform day-to-day financial transactions, including accounts receivable and accounts payables duties - Collate data and initiate billings to insurers / corporate customers - Prepare payments to providers/members...

1.0 JOB SCOPE & GENERAL PURPOSE OF JOB The Store/Receiving Assistant is responsible for receiving perishable, beverage and supply items for the Resort and ensure that they comply with the specification, quantity, unit of measurement and price stated in the Purchase Orders and daily market list. 2.0 DUTIES AND RESPONSIBILITIES 1. Verifies and check all...

**What Will You Do?** - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Handling Bank Reconciliation and petty Cash, day-to-day accounting operations, and daily collection - Creates invoices according to company practices; submits invoices to customers. - Creates reports regarding the current status...

Global Luxury Brand - Good Package and Benefit - Growth Opportunity **Job Title: Account Receivable Executive** **Location**: Kuala Lumpur **Company Description**: Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion...

JOB SUMMARY Check and receive stock with suppliers with our purchase order. Responsible for unloading packages and checking their contents to ensure items match with the purchase orders number. Facilitate the return of damaged products to suppliers, and work with all departments to update details. Assist head of receiving and report to head of receiving on...

**Receivables** - Checking restaurant bills and record into Daily sales report, total sales report - Record function sales, Entertainment bills, barter bills - Issue invoice for function sales, chasing outstanding for function - Cash sales collection - Check cash sales bank in to tally with cash sales collection - Key in sales transaction into accounting...

Donaldson is committed to solving the world’s most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world. We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities. This is a place...

**Job Number** 24015374 **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 *** Check figures, postings, and documents for accuracy. Organize,...

_**EL&N CAFE KUALA LUMPUR,**_ - **PART TIMER WANTED**_ - Position**:F&B Receiver**: - Starting Date**:Immediately**: - Location**:EL&N CAFE, PAVILION KL**: - Salary**:RM10 / Hour** **JOB RESPONSIBILITIES**: - Responsible for receiving and verifying all F&B deliveries against receiving documents - Prepare and serve hot and cold drinks such as coffee,...

Job Description: 1. Coordinating accounting functions and programs. 2. Preparing financial analyses and reports. 3. Specialise in Account Receivable and Account Payable. 4. Assisting with preparing and monitoring budgets. 5. Maintaining and reconciling balance sheet and general ledger accounts. 6. Assisting with annual audit preparations. 7. Investigating...

_**PART TIMER WANTED**_ - Position**:F&B Receiver**: - Starting Date**:Immediately**: - Location**:Asia School of Business Academic (ASBA) - Central Kitchen**: - Salary**:RM10 / Hour** **JOB RESPONSIBILITIES**: - Responsible for receiving and verifying all F&B deliveries against receiving documents - Ensures that received products meet all food safety...

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...

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...

**JOB REQUIREMENTS**: - Minimum: High School/SPM/"O" Level/Diploma/General Education Degree, related experience or equivalent combination is required - Minimum 1-2 years’ experience in receiving department (raw material) in Food & Beverage Industry. - Possessing advance computer skills **JOB RESPONSIBILITIES**: - Responsible for receiving and verifying...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, MalaysiaSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYReceive and stage merchandise by department, mark appropriately for placement in facility,...

**Job responsibilities** 1. To support invoice processing on a daily basis (Check and process invoices) 2. Generate PDF invoices and statement of accounts, rename PDF file. 3. Assist in preparing / typing LC documents. 4. To assist in documents filing. 5. Assist in month-end closing activities. 6. Carry out any other duties as assigned from time to...

To maintain proper filing system as per the head office guidelines ; - To maintain proper recording of stock and inventory; - To ensure availability of all forms and documents and ensure proper documentation of the same at all times; - To check and process goods / works order before submitting for certification by the Resident Manager; - To attend to...

Post and process journal entries to ensure all business transactions are recorded. - Update accounts receivable and issue invoices. - Prepare and submit weekly / monthly reports. - Assist with other accounting projects. - Assist senior accountants in the preparation of monthly yearly closings. SALES & MARKETING MANAGAMENT, STRATEGY PROVIDER,RISK MANAGEMENT...