Aeruma Group Sdn Bhd
Responsibilities:Performs account & administration duties.Dealing with initial inquiries on behalf of the department including letters, postage, faxes and telephone calls.To prepare day to day book keeping entries including cheques, payment voucher, official receipt, sales report and petty cash voucher.To ensure proper filing of documentation.Execute any task assign by ManagerIntegrity, responsible....
Extreme Broadband Sdn Bhd
Assist the Finance team in preparing accounting closingManage Account Receivable & Account PayableEnsure proper filing of all documents into respective files.Assisting the team to collect/ coordinate financial information.Any other tasks assigned when required.
Enfrasys Consulting Sdn Bhd
Sales Order Verification and Invoicing: Ensure accurate sales order matching and generate invoices from Salesforce.Payment Management: Maintain and update customer payments in both Salesforce and the accounting system.Account Statements: Generate and provide Statements of Account to customers.Receivables Management: Monitor and follow up on outstanding receivables regularly, performing account reconciliations.Record Keeping:....
Qinetics Solution Sdn Bhd
Summary: Customer service daily routine which generally consists of handling emails, livechats and ad-hoc tasks in regards to clients’ request. Communicate with partners by telephone or electronic medium for domain matter. Escalate unresolved queries to designated departments for further investigation. Obtain and examine all relevant information to assess the....
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