Invoicing Officer

Interested candidates are encouraged to send your application with detailed resume together with relevant certificates/ transcripts & copy of Identity Card (IC).Duties & Responsibilities :Receive and record purchase requisitionRequest vendor quotation and prepare purchase ordersCoordinate vendor activities, gather pricing data, compare vendor offersMonitor...

Interested candidates, PLEASE ATTACHED in your comprehensive resume together with relevant certificates/transcripts, copy of Identity Card (IC) & Expected Salary.1. Purchasing Officer – 1* Post*Duties & ResponsibilitiesContinuously source for new suppliersPrepare invitation to quote and request quotation from the suppliers.Prepare quotation comparison list...

1. To follow up with Sales Support Team on giving warehouse delivery instruction, call order receive, Delivery Order (DO) issuance and latest stock in hand check once receive Purchase Order (PO). 2. To ensure collection of good sold within credit terms of 60-90 days. 3. In charge sales activities within Shin Yang Group (Sarawak & Port Klang) & small local...

**Duties & Responsibilities**: - Ensure all invoices have been properly checked and verified. - Monitoring and reconciling inventory record in Ein Out System. - Coding and updating double entries in GP System for Sales Invoice, Purchase Invoice, Debit Note, Credit Note, Payment Voucher, Official Receipt and Journal Voucher. - Updating Creditors Aging Report...

**Requirements** - Computer Literate **Responsibilities**: - Review and check the daily sales of the outlet - Verify the authenticity of the receipt that sent by outlet - Responsible on the bills and invoices from the outlet - Ensure the amount that stated in the invoice and system are the same - Responsible on the data entry in the system - Handle filling...

Providing administrative support to the management team, including scheduling appointments, managing correspondence, and organizing meetingsHandling a variety of accounting tasks, such as invoicing, accounts payable and receivable, and maintaining financial recordsAssisting with the preparation of financial reports and statementsPerforming data entry and...

Requirement and Responsibilities• Minimum SPM/Diploma or equivalent in related field.• Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.• Manipulate QNE accounting system and handle full set of account.• To key in and...

Qualifications & Requirements:Possess a Diploma / Degree in Accounting, Finance, or related fieldMinimum 2 years of working experience in commercial accounts or audit firm; fresh graduates are welcome to applyKnowledge of basic accounting principles and proceduresProficient in Microsoft Office application (Excel, Word) and accounting softwareStrong...

Qualifications & Requirements:Possess a Diploma / Degree in Accounting, Finance, or related field; Professional certificate in LCCI or CAT is an added advantageMinimum 1 year of working experience in accounting or audit; experience in the oil palms, or plantation industry is an added advantageKnowledge of basic accounting principles and proceduresProficient...

Qualifications & Requirements:Possess at least Diploma / Degree in Accounting, Finance or equivalent.Minimum 1 to 2 years of working experience in a similar role, or a related field.Knowledge of accounting principles and procedures.Proficient in Microsoft Office and accounting software.Good organizational skills and ability to prioritize tasks...