Receiving Assistant

Manage overall Receiving and Store operations. - Follow up closely with Procurement Department on goods to be delivered. - Diligently receive goods and services based on approved Purchase Orders. - Make necessary receiving and posting into Material Management System. - Ensure store receiving and issuance are handled accordingly with proper records. - Assists...

**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)** **WE ARE HIRING**! **MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark, is the world's leading provider of specialized safety training for the offshore, maritime, and renewable industries. Every year, we deliver realistic and invaluable training to thousands of...

**Responsibility**: - Conduct daily collection and prepare reports. - Official receipt (OR) data entry into Autocount system. - Prepare debtor aging reporting for sales department. - Compile cheque deposit to bank. - Cheque returns tracking. - Prepare Credit note. - Follow up outstanding invoices. - Process suppliers’ monthly promotion claims. - Audit...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

**Responsibility**: - Conduct daily collection and prepare reports. - Official receipt (OR) data entry into Autocount system. - Prepare debtor aging reporting for sales department. - Compile cheque deposit to bank. - Cheque returns tracking. - Prepare Credit note. - Follow up outstanding invoices. - Process suppliers’ monthly promotion claims. - Audit...

**Handle data entry for invoices, receipts, and payments.**: - **Assist in preparing financial reports and statements.**: - **Maintain and organize accounting records.**: - **Perform bank reconciliation and verify financial data.**: - **Assist in accounts payable and receivable.**: - **Support month-end and year-end closing.**: - **Communicate with...

1. Issue purchase requisition for inventory refer to Work Order from customer service 2. Issue GPB form for delivery to customer and supplier 3. Arrange local and overseas deliveries. 4. Good receiving 5. Key in data for custom monthly report (Penyata Bahan Mentah and Bahan Siap) 6. Ensure that the delivered goods are received in the correct type of...

**Job Requirements** - Diploma/Degree in Accounting or equivalent - Preferred 1- 2 years of related working experience, but fresh graduated are encouraged to apply - Language(s) required: English, Bahasa Malaysia - Good communication and interpersonal skills - Able to work independently with minimum supervision **Key Responsiblities** - Handling, updating...

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Updating accounts receivable and issue invoices. - Assist in preparing Year-end audit files, ensuring all information and supporting documents are available. -...

Receiving, unpacking and arranging new shipments from suppliers and vendors - Arranging and labelling goods in the display shelves - Keep up to date with product information - Assisting customers in finding the products they’re looking for - Processing customer payments at the checkout point/till - Addressing customer complaints and inquiries - Providing...