Operations Central Receiving Clerk

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue accounts and coordinate with customers to...

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...

Qualifications: - SPM, Diploma or Degree - With at least 3 to 5 years of working experience - Process own transportation - Knowledge of Auto Count POS system [added advantage] Job Scopes: - Able to handle both AP & AR - Daily business reconciliation on transactions from AP & AR - Communicate with various branches on daily sales, mode of payments and payment...

**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...

1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery. 2. Maintaining records of orders, delivery, quantity, etc. 3. Receiving and signing for deliveries. 4. Processing returns for incorrect and unsatisfactory items. 5. Inspecting delivery to ensure they match order and invoice criteria. 6. Collaborate with...

Qualifications: - SPM, Diploma or similar to related working experience - Minimum 2 years of working experience in related field - Additional advantage if familiar with Million accounting system and Auto Count POS system - Have own transport and accommodation Job Scopes: - Handle daily retails collection - Record and reconcile sales and type of payment...

**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...

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

Are you organized, detail-oriented, and ready to contribute your administrative skills to a dynamic team? We are seeking a dedicated Administrative Clerk to join our company and support our daily operations. If you thrive in a fast-paced environment and have a passion for maintaining efficient processes, we want to hear from you! **Position: Administrative...

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating. - We...

**Key Responsibilities**: - Always work to approved Standard Operating Procedures and Work Instructions, completing documents for the product being assembled or packed in accordance with the training provided. - Learn the skills required for the role by participating in all training and retraining activities as required by Superior. - Maintain high...

**Key Responsibilities**: - Always work to approved Standard Operating Procedures and Work Instructions, completing documents for the product being assembled or packed in accordance with the training provided. - Learn the skills required for the role by participating in all training and retraining activities as required by Superior. - Maintain high...

**Key Responsibilities**: - Always work to approved Standard Operating Procedures and Work Instructions, completing documents for the product being assembled or packed in accordance with the training provided. - Learn the skills required for the role by participating in all training and retraining activities as required by Superior. - Maintain high...

At least SPM with 1 year working experience in a manufacturing environment. - Always work to approved Standard Operating Procedures and Work Instructions, completing documents for the product being assembled or packed in accordance with the training provided. - Learn the skills required for the role by participating in all training and retraining activities...

**BIG PHARMACY GELANG PATAH** **PEMBANTU FARMASI/PHARMACY ASSISTANT** **GAJI KASAR BULANAN MENCECAH RM 2000-RM3000++** **5 HARI KERJA/ 2 HARI CUTI / LATIHAN DI BERIKAN** **Basic/Pelbagai Elaun/Komisen/Group Komisen/OT/Extra elaun diberikan** **Perwatakan: Seorang yang peramah diperlukan (SPM/DIPLOMA/DEGREE)** **(Jika ada pengalaman Farmasi/Retail/Klinik...

**BIG PHARMACY GELANG PATAH** **SALES ASSISTANT/PHARMACIST ASSISTANT** **GAJI KASAR BULANAN MENCECAH RM 2000-RM3000++** **5 HARI KERJA/ 2 HARI CUTI / LATIHAN DI BERIKAN** **Basic/Pelbagai Elaun/Komisen/Group Komisen/OT/Extra elaun diberikan** **Perwatakan: Seorang yang peramah diperlukan (SPM/DIPLOMA/DEGREE)** **(Jika ada pengalaman Farmasi/Retail/Klinik...

**BIG PHARMACY GELANG PATAH** **PEMBANTU FARMASI/PHARMACIST ASSISTANT** **GAJI KASAR BULANAN MENCECAH RM 2000-RM3000++** **5 HARI KERJA/ 2 HARI CUTI / LATIHAN DI BERIKAN** **Basic/Pelbagai Elaun/Komisen/Group Komisen/OT/Extra elaun diberikan** **Perwatakan: Seorang yang peramah diperlukan (SPM/DIPLOMA/DEGREE)** **(Jika ada pengalaman Farmasi/Retail/Klinik...

The job scope will be: - 1. Checking, sorting & marking the clothes received from clients 2. Record clothes in detail for easy traceability's in future 3. Issuing bills accordance to the checklist provided 4. Communicate with clients for any unclear information (if required) 5. Packing, recheck & marking of the clothes before deliver to...

Responsible to do general clerical and accounting duties. - To do basic accounting, bookkeeping and data entry. - To assist in accounting work such as data entry in accounting system, document processing (AR & AP), record keeping and document filing. - Prepare monthly bank reconciliation and cash flow. - To assist in preparing monthly reports and work with...

Document Filing. Performing data entry for inventory transaction. conduct inventory count. Record production data, including volume produced consumption of raw materials, quality control measures and arrangement of delivery General admin support Assist department in receiving stock and delivery packing arrangement. Able to multitasking Proficient in...