Summary Accounts Receivable - Prepares Accounts Receivable Recap from night audit work. - Responsible for all charges and credits to the various accounts
*Handle account receivable and account payable - Monitor cash position of the company on daily basis *Ensure follow-up on customers collection and statement of
Job Summary Perform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare
**Main Responsibilities**:1. Assumes responsibility for related duties as required or assigned. 2. Provides full assistance to Senior Accounts Executive as and
**Position: Finance officer** **Tenure: 4 months Contract** **Salary: RM 2000** **Location: Bangsar** - **Assist in general follow-up with account handler on
Location: Jalan Bangsar Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and patient inquiries -
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Description: - Overview of Duties: - To perform duties within the framework defined by the hotel as supervised by Director of Sales & Marketing. -
**Finance & Human Capital Assistant ((Junior/ Senior)** **Administered task** - Resolves administrative problems by coordinating the preparation of reports,
1. Answering phone calls and patient inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims, basic account-keeping) 4.
**Position: Finance officer** **Tenure: 4 months renewable basis** **Salary: RM 1800** **Location: Bangsar** - **Assist in general follow-up with account
1. Answering phone calls and patient inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims, basic account-keeping) 4.
**The company** Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and being
Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry);
Responsibilities: Generate Accounts Payable and ensure payment to supplier on time; Daily accounting data entry; Maintenance of stock (medical industry);
The Operation Associate is responsible for the overall day to day operation and settlement relate to reload reconciliation and/or settlement and/or user wallet
Location: Jalan Bangsar Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and patient inquiries -
Summary Accounts Receivable - Prepares Accounts Receivable Recap from night audit work. - Responsible for all charges and credits to the various accounts
Assistant Sales Manager (Local Only) - Alila Bangsar Kuala Lumpur Alila Alila Bangsar Kuala Lumpur MY - 10 - Kuala LumpurSalesEntry Level ManagerFull-timeReq
*Handle account receivable and account payable - Monitor cash position of the company on daily basis *Ensure follow-up on customers collection and statement of