Responsible of managing collections effort from overdue customers and ensuring that all debts are collected in timely manner.- Developing and implementing
We are seeking a highly organized and detail-oriented Office Administrator to join our team. As an Office Administrator, you will be responsible for ensuring
List-ID: 103189255Today 17:50**Job Description**:- Job descriptionPrepare and examine financial records, ensuring records are accurate and that taxes are paid.
**Job Description:- **- To carry out all necessary functions and work pertaining to accounting.- To prepare company's full set of accounts.- To prepare the
Company Mission - Building Homes, Cementing DreamsDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
**Reports To**:Assistant Manager, Customer Experience & Operations**Role Purpose**:Responsible for account management, implementation, and act as solution
**Job Title**:Executive, Customer Experience & Operations**Reports To**:Assistant Manager, Customer Experience & Operations**Role Purpose**:Responsible for
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop
-Job description**Why join us?**UOD team handles overdrawn accounts (caused by transactions such as Autopay, Issuance of Cheques, Standing Instruction,
We are an established accounting firm offering Secretarial, Accounting, Audit and Tax services based in Taman Melawati looking for an Account
In University of Geomatika Malaysia, we focus our hiring towards talents that uphold the same values as we do. We want someone that can bring new innovation
Providing support to the accounting department- perfirming basic office tasks, such as filing, data entry, answering phones, processing the mail etc-
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
Handle for inventories supplies & restock as needed.- Cheque preparation and online banking transaction.- Data entry task for all revenue & expenses.- Develop
This is not a remote job. You will need to be in the office as per details below:Working Day : Monday- FridayWorking Hours: 9.00am - 7.00pmLocation : Bangsar,
**Responsibilities**:- Assist in preparation of full sets of accounts- Assist in Account Payable/ Receivable- Preparation of payments (i.e. issuance of cheque,
**SCOPE OF WORKS**:- Manage correspondance of works- Process employee payroll- Prepare reports and meeting minutes- Managing outgoing and incoming receipts or
Position SummaryMaximize the revenue and profit by planning and executing the sales strategy and plan optimized for the selected channel account based on the
Collaborate with operations and credit control team for collection process.- To assist in the daily accounting matters and prepare audit listing.- To maintain
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with