FARM PRICE SDN BHD
· Perform accounts payable functions for day to day operations. Review, verify and input supplier invoice and follow up with approval. · Updates SOA and prepares vendor reconciliation, and reports upon request · Ensure materials purchased are according with company's…
Invoicing Clerk duties: Collect Orders from Salesmen and Customers Issue Invoices based on Collected order (Data entry of Invoices into system) Report on Return Items CN Amendment Filing, scanning and printing Other ad hoc tasks Requirements: Proficient in Microsoft Office…
· Perform accounts payable functions for day to day operations. Review, verify and input supplier invoice and follow up with approval. · Updates SOA and prepares vendor reconciliation, and reports upon request · Ensure materials purchased are according with company's…
Account Receivable Job Description · Receive and process customer payments, including checks, credit card payments, and electronic transfers. · Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or…
ACCOUNT EXECUTIVES (JUNIOR/ SENIOR) Manage full set of accounts, prepare audit schedule and assist to liaise with internal or external auditors. Reconciles bank statement, Expenses, bills and other financial document. Maintain accounting database by entering data (AutoCount software), general duties.…
Must have driving license & GDL E At least 3 years of driving lorry Must have valid passport Good attendance Responsible & Follow instructions Interested please contact us at 012 2565857 Job Type: Full time Pay: RM3,000.00 RM4,000.00 per month…
LORRY DRIVER 3 TON (5 positions needed) EPF + SOCSO + ALLOWANCE Must have driving licence & GDL "D" Experience in driving lorry Good attendance Responsible Follow instructions Interested please contact us at 012 2565857 Job Type: Full time Pay:…
· Perform accounts payable functions for day to day operations. Review, verify and input supplier invoice and follow up with approval. · Updates SOA and prepares vendor reconciliation, and reports upon request · Ensure materials purchased are according with company's…
Account Receivable Job Description · Receive and process customer payments, including checks, credit card payments, and electronic transfers. · Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or…
ACCOUNT EXECUTIVE Job Description : Manage full set of accounts Reconciles bank statement, expenses, bills and other financial document. Maintain accounting database by entering data ( Auto Count software ), general duties. Submission of EPF , PCB, SOCSO and LHDN…
Invoicing Clerk duties: Collect Orders from Salesmen and Customers Issue Invoices based on Collected order (Data entry of Invoices into system) Report on Return Items CN Amendment Filing, scanning and printing Other ad hoc tasks Requirements: Proficient in Microsoft Office…
ACCOUNT EXECUTIVE Job Description : Manage full set of accounts Reconciles bank statement, expenses, bills and other financial document. Maintain accounting database by entering data ( Auto Count software ), general duties. Submission of EPF , PCB, SOCSO and LHDN…
Account Receivable Job Description · Receive and process customer payments, including checks, credit card payments, and electronic transfers. · Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or…
Invocing Clerk Duties : Collect Orders from Salesmen and Customers Issue Invoices based on Collected order (Data entry of Invoices into system) Report on Return Items CN Amendment Filing, scanning and printing Other ad hoc tasks Requirements: Proficient in Microsoft…