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We are looking for admin assistant in Klang with minimum experience of 3 years.

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Finance Assistant (Contract)

Kellyocg Singapore Pte Ltd
Selangor
1-2 years
Not Specified

To assist Finance team in Finance related matters and administrative concerns.

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Business Analyst - Credit Card

3i Infotech Limited
Kuala Lumpur
5-10 years
Not Specified

Business subject matter expert in Card domain (Credit Card, debit Card, prepaid card, virtual card etc...)

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At least 2 years of working experience in Accounting field. MUST be able to read, write and speak in Japanese.

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Solution Designer for Charging and Billing - Creates and updates functional and technical descriptions of business processes related to support, configuration and maintenance of the Billing solution

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You will assist the client services team to manage a portfolio of advertisers/brands and help them deliver against agreed clients media KPIs and objectives.

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At least 4 years of experience in account management and client servicing in the online/digital advertising. Proven track record in client relationship management and new business development

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Doing solution design and business analyst for CRM.

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Billing Officer

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-3 years
2000 - 3000 MYR

Job Description : - Fulfill customer’s billing requirement - Perform quality billing such as free error, accurate billing, reduce possibility issue credit note and debit note.- Keep track tax invoice and send out timely- Verify tax invoice and quo

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Job Description : Processing payments, Debtors and Creditors Administration. Key in system supplier invoice, journal entry, GL and cash flow management. General accounting duties including billing, invoicing, typing, filling and etc. Assist in prepa

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Sales Coordinater

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
3000 - 5000 MYR

Job Description : Monitor and co-ordinate import shipments.Handling and preparation of shipping documents (eg: delivery order/ billing of lading, tax invoice, arrival notice and others)Arranging and coordinating for transportation / trucking / ha

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Account executive

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
5-8 years
3500 - 4500 MYR

Job Description : ◆Every Day・Check bank balance and forex rate daily・Send BTMU's counter rate to everyone・Issue cheque when necessary・Approved the payment in Bank system after get signed from MD・Date-entry to Autocount System-Sales Invoice, Purchas

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Sales Coordinator

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-4 years
2000 - 3000 MYR

Job Description : Sales Coordinator・Attend to customers enquires or request Via phone call and email・Prepare for shipping invoice and Packing List ・Issuing Tax invoice and follow up payments・Assist sales activity・Prepare for customs report and any

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Job Description : Responsible for providing supporting in O2C, P2P & R2R accounting functions. Generate invoice or credit note and perform reconciliation and refund to customer Generate invoice & updating receivable and reconcile into in house syste

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Account Executive @ Bukit Raja

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
4-5 years
2500 - 3500 MYR

Job Description : Check and validate suppliers invoice before posting to SAP system.Check and review accounting transaction and invoice to ensure all accounting records are properly updated into SAP system.Support sales department in the invent

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Job Description : * Support the documentation by daily follow up on delivery status, required documentation, invoice and follow up on payments.* Support in maintaining accurate stock data in the system* Deal with customers inquiries and problems* An

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Sales coordinator

Agensi Pekerjaan Pasona Sdn Bhd
Malaysia
1-2 years
2000 - 3000 MYR

Job Description : * Input SAP system for invoice,PO, DO* Arrange delivery* Support sales documentation work, pull in or push back with makers. Required work experience : * 1-2 years working experience

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Job Description : * Invoice and payment processing* Administration duties* Managing stock* Assisting sales Required work experience : 3-4 years experience (account/admin) (Prefere experience in Japanese company)

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Job Description : ・Confirmation of Invoice from vendor・Using accounting system・Support of monthly closing・support for annual account settlement・Confirmation of travel expenses of employees Required work experience : ・At least Diploma degree.・Good p

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Admin & Account Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
3000 - 4500 MYR

Job Description : Handles Accounts Receivable functions such as issuance of invoice/ credit/ debit notes and monitor incoming payments Prepare Quotation/Invoice and Purchase Order Sort incoming mail, faxes, and courier deliveries for distribution

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Job Description : - liaise and goods ordering with supplier (Kokuyo group & domestic)- PO, DO & Shipping Invoice Issuing - shipment + documentation arrangement (logistic)- site worker and transport arrangement- warehouse movement monitoring and reco

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Job Description : 笶o n charge of daily administrative work.笶o liaise with outsource accounting firm pertaining to accounts and manage the cash flow with monthly bank reconciliation.笶o prepare the monthly financial statement/ quotation/ purchasing

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