Receiving Officer

Liaise with suppliers/ vendor on goods delivery and update status on daily basis. Follow up closely with supplier on outstanding delivery. Validate good received, perform matching invoice against purchase order & deliver order. Key in invoice and update in system. Prepare daily receiving report to Finance. Maintain file record and generate report as...

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

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

**The Opportunity**: Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex energy transition to cleaner and more sustainable renewable energy. This client is looking for an Accounts Receivable Officer. In this role, you will play a crucial role in ensuring the financial...

**Job Number** 23203411 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type**...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan Ampang, Kuala Lumpur, Malaysia, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Receive, unload, and process deliveries and account for...

The Opportunity:Our client is an Australian-owned Energy Consultancy with the mission of helping businesses, large and small, navigate through the complex energy transition to cleaner and more sustainable renewable energy. This client is looking for an Accounts Receivable Officer. In this role, you will play a crucial role in ensuring the financial health of...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet.IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ for...

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...

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...

Position: Account Receivables / Collection / BillingPosition Level: ExecutiveLocation: KLVacancy : 1 Executive for Regional & Taiwan.Job Descriptions: Managing and overseeing all billing and receivables processes. Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily) Understanding, investigating, and...

Role DescriptionResponsibility Issue accurate and timely invoices to customers. Verify and reconcile billing data with sales records. Ensure all invoices comply with company policies and customer requirements. Monitor aging reports to identify overdue accounts. Maintain accurate records to all accounts receivable transactions. Post payment to customer...

**Role Description** **Responsibility** - Issue accurate and timely invoices to customers. - Verify and reconcile billing data with sales records. - Ensure all invoices comply with company policies and customer requirements. - Monitor aging reports to identify overdue accounts. - Maintain accurate records to all accounts receivable transactions. - Post...

To ensure that all billing are correct with regards to room rates & other charges and these are to be attached with proper documents raised by Front Office before the tax invoice is put into the City Ledger. - To follow up on any discrepancy in the folios and to ensure that all supporting documents i.e. Letter of undertaking/Local Order/Registration Card/...

Great that you're thinking about a career with BSI! Are you a Finance Associate with experience in Accounts Receivable seeking a challenging yet rewarding role for a leading multinational global standards organisation? Do you have experience of working within an accounts receivable team? This is a hybrid opportunity with 3 days in the office and 2 days...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:154711**Description**: **Job Summary** The executive will be responsible for managing the accounts receivable functions across multiple business units within a shared services environment. This role requires exceptional organizational skills, the ability to manage high-volume...

**Location**:Kuala Lumpur, MY, MY**Job Function**:Finance**Requisition Number**:152722**Description**: **Job Summary** The Accounts Receivable Executive plays a critical role in supporting the financial infrastructure of a company, focusing on efficient billing processes, payment tracking, and customer interactions to ensure the business maintains a healthy...

To ensure that all billing are correct with regards to room rates & other charges and these are to be attached with proper documents raised by Front Office before the tax invoice is put into the City Ledger. To follow up on any discrepancy in the folios and to ensure that all supporting documents i.e. Letter of undertaking/Local Order/Registration Card/ and...

Great that you're thinking about a career with BSIAre you a Finance Associate with experience in Accounts Receivable seeking a challenging yet rewarding role for a leading multinational global standards organisation?Do you have experience of working within an accounts receivable team? This is a hybrid opportunity with 3 days in the office and 2 days working...