**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
**We are actively searching for a dynamic and detail-oriented individual to join our finance team as a Junior Accountant. This entry-level opportunity is
**Responsibilities**:- Develop new business and longterm account opportunities through prospecting and cold calling.- Develop, coordinate and implement
**Requirement**:- Malaysia Citizen only.- Possesses more than 5 years of relevant work experience in a large corporate or banks.- Fluent in English, Bahasa
**Role: Accounting Executive (AP/AR/GL and Expense) - Junior Role****Job scope**:Day to day operation:- Handle full set of Account (AP/AR/GL and Expense) or
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**Key Activities / Accountabilities**- Deliver budgeted revenue targets and ensuring the Sales team is resourced and managed to do the same.- Grow revenue
We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the ecommerce acceleration of our brands and e-commerce
**Vacancy**:**Job title**- Regional Product Segment Manager - Repair & Grout**Department**- Commercial**Close date**- 31st Jan 2024**Location**- Shah
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE