Receiving Clerk

Check and receive stock with supplier from our purchase order. Responsible for unloading packages and checking their contents to ensure item match with the orders. Assist head of receiving and report to head of receiving on activities and issue from time to time. Ensure all process of receiving are accurate.Interested, please call:Syafiqah) Nisa)Job Types:...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Handle daily accounting transaction (Payables & Receivables) - Send payment advice/ notification to the supplier - Prepare reconciliation statements for creditors (monitor discrepancies in payment) - Prepare daily Invoice & Delivery Order - Prepare official receipt - Handle Petty Cash - Reconciliation of debtors - Communicate with suppliers’ accounts dept...

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 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...

**Responsibilities** - To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. - Creation of the system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure (receiving, verification,...

**Responsibilities** - To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. - Creation of the system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure (receiving, verification,...

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...

Responsibilities To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. Creation of the systembased number referencing for the correspondence and document for the project. Coordinate all activities related to the Document Control preocedure (receiving, verification, internal...

*Responsibilities* -Mandarin speaking and writting +To ontrol all correspondence eceived or transmitted for the project eam wheth - at the pr - ct's HQ, of ice or any of site offi - . - Creation of e system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Researching and resolving account discrepancies. Processing and recording transactions Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Working with the collections department to review...

Researching and resolving account discrepancies. Processing and recording transactions Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Working with the collections department to review...

Receiving and processing all invoices, expense forms and requests for payment. Prepare Bank Reconciliation and monitor business's cash flow. Handle monthly payroll. Review and day-to-day processing of account payable and account receivable. Perform other general admin support tasks. Handle and maintain General Ledger as a part of full set...