Receiving Assistant

**1) **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...

To gain good product knowledge with regards to purchase specifications and quality standards through receiving processes. - To be fully acquainted with the receiving procedures, hotel’s standards and requirements. - To ensure that all items purchased, borrowed, on demonstration or brought into the hotel in relation to operation should pass through...

CIM - Receiving Goods, Documentation Record, Purchasing Report & Record BE THE MOST PREFERRED SUPERMARKET AT NEIGHBORHOOD AND BEST PLACE TO WORK SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**MAIN SCOPE AND GENERAL PURPOSE OF JOB**: Responsible for receiving all goods which we buy to the Hotel in good quality. - Prepare equipment, like: computer, scales, containers, sanitation and other tools, which, should be available and in good condition. - Collect data from Purchasing or print it out / see the data of all merchandise from the system which...

Timely monitor and collections of all receivable accounts. - Review and monitor aging report and review credit notes. - Review credit limit for all customer on timely basis. - Update weekly cash flow forecast. - Handle and resolve customer enquiries and issues. - Review and update product selling price. - Supervise and assist the team in their daily work. -...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

*THIS VACANCY IS FOR JAYA GROCE AUSTIN HEIGHTS OUTLET.* *About Jaya G cer:* Ja - Grocer is n affiliate of Grab, Southeast Asia’s leading superapp. To bring the convenience of on-demand grocery delivery to more consumers in Malaysia, we are dedicated towards building a strong team that is aligned with our goals. At Jaya Grocer, team collaboration and...

ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

ACCOUNT RECEIVABLE EXECUTIVE Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate...

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate collection of payment from our...

**Responsibilities**: - To handle account receivable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other...

Qualifications: - SPM, Diploma or Degree - At least 3 to 5 years of related working experience - Able to work with minimum supervision - Process own transportation to work Job Scopes: - Handle full accounts receivable - Reconcile AR aging & call debtor for payment - Bill customers - Calculate monthly sales commission - Calculate and handle daily cash...

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior. Job details - Taman Impian Emas, Skudai - 5.5 working days (Alternate Saturday) - Frozen food supplier **Requirements**: - Min 2 years of related working experience - Min SPM - Familiar with...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries -...

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on daily basis. 3) Ensure all transactions have been taken into accounts timely and accurately for closing purpose. 4) Ensure filing is done timely and properly for easy retrieval of information. 5)...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...