The Role: We are seeking a dynamic and results-oriented Software Account Coordinator to join our growing team.In this role, you will act as a bridge between
Job Description PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics
Company: Knight Frank Asia-PacificLocation: Menara Southpoint, Mid Valley, Kuala Lumpur Job Type: Full-Time Scope Knight Frank is seeking a talented, driven
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
Job ResponsibilityPerform daily accounting operations, handling full set (AP, AR & GL) accounts for high volume of transactions, Fixed Assets Maintenance,
Job ResponsibilityProvide daily operational support for the Sales & Aftersales Department.Collaborate with internal teams to streamline processes and enhance
Job Responsibility1: Responsible for EC platform shop sales, such as Shopee Lazada & Tiktok, and achieving the monthly sales target2: Manage online shops,
Job ResponsibilityResponsible for daily administrative work and related duties, including processing invoices, payments etc.Support daily operational
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityTo establish, maintain and update staff database into HR systems.Handling recruitment, hiring staffs and process relevant
Job ResponsibilityTo handle full set of accounts: AP, AR, and G/L.To handle accounts system.To perform monthly bank reconciliation, monthly analysis, daily chq
Job ResponsibilityTo look for potential tenants to rent our food court stall in the selected malls (total 11 outlets).To plan strategies to promote Smart
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
Position SnapshotLocation: TTDI, Kuala Lumpur, MY Company: Nestrade (Nestle Regional Service Centre) Full-time Bachelor's Degree 4+ years of experiencePosition
Job ResponsibilityEnsure that all expenses incurred and income earned is promptly recorded in financial statements.Liaise with authorities, bankers, auditors.
ssential Experience / Criteria 1. Experience and Education: At least a bachelor's degree in Finance, Accounting or a related field. Proven experience in cash
Preferable mandarin speaker candidateEntering order list information into the company database. Issue sales orders when receiving orders from the sales team.
? You will be reporting directly to the Assistant Manager of the SEA Credit & Invoicing ? Collaborate with various cross-functional teams, which include but
Job ResponsibilityAchieving sales growth and hitting sales targets with good coverage of product rangeDesigning and implementing a strategic sales plan that
Job ResponsibilityTo handle accounts receivables and account payablesEnsuring in timely closing of monthly accountsHandle of filing, keep record and assuring