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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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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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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 : - 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 : 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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Sales Coordinator

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
3000 - 3500 MYR

Job Description : * To handle customer purchase order,delivery schedule* To assist in the documentation of quotations, invoice, sales orders and sales report* To maintain inventory * To handle customer inquiries* To assist sales team on any matters*

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Job Description : Support supply chain operation to all business. Follow up closely with suppliers on delivery matter, document preparations, issue invoice and follow up on payment status. Update stock data in the system accordingly. Required work

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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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Job Description : a. Support full-set of financial reporting including monthly, quarterly and yearly b. Support daily collection and payment activitiesc. Issue tax invoice & Official Receiptsd. Recording cash book and paymente. Bill check and data u

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Sales Support

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
1-2 years
3000 - 4000 MYR

Job Description : ◆Assist in organizing sales and marketing activities◆Assist in the preparation and organising of promotional material or events◆To develop and maintain an effective sales filing system◆Provide sales and admistrative support to the

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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 : -Attend and reply emails under group mailbox.-Perform Order Block release.-Analyse and escalate order block on time.-Perform Credit assessment (ad hoc, quarterly and annual basis).-Assist in collection enquiries.-Provide invoice de

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Senior Finance Executive

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-4 years
7000 - 8000 MYR

Job Description : Operations:** Customer Master Data** Invoice Management** Cash Application** Credit Management** Collection, Dunning & Bad Debt** Sales order processing** Month-end closing activities* Actively participate in credit assessment for

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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 : ∙ Issue Invoice/Proforma Invoice/Credit Note/Delivery Order.∙ Support Sales team by preparing Quotation and Orders when necessary.∙ Take care of Incoming Call/FAX/Mail and other material.∙ File and organize Business Documents.∙ Pre

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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 : The company Business/ Bike 7 business/and restaurant business in Malaysia.sales management(prepared sales order, delivery order and invoice)Handling administrative duties and any ad-hoc tasks when required.Finance support and re

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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 : Supporting Account Senior Executive such as:*Enter and code financial transaction appropriately*Process payments as well as documents such as invoice*Review employee expenses and make reimbursementsSupporting Production Director su

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Job Description : 1. Support full-set of financial reports/accounts2. Prepare cash flow projection3. Support computing the budget4. Checking & matching supplier invoice5. Accounting system administration & maintaining6. Support Month end financial r

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Account Executive

Agensi Pekerjaan Pasona Sdn Bhd
Kuala Lumpur
3-6 years
3000 - 5000 MYR

Job Description : Able to handle accounts book keeping.To assist in accounts transactions, checking, verification & follow up.Prepare paments to vendors and claims (process payment, prepare invoice, payment voucher, receipts, cheques)Maintain pr

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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 : *Incharged of incoming calls & make outgoing calls.*To make entries of PO, SO Invoice, DO into the system.*Liaise with other department for daily business operations. *Must possess able to LMW skill. Required work experience :

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