**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in
**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in
**Key Responsibilities**:- **Financial Expertise**: Demonstrate an in-depth understanding of current accounting standards, practices, and taxation laws to
**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in
**Key Responsibilities**:- **Financial Expertise**: Demonstrate an in-depth understanding of current accounting standards, practices, and taxation laws to
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
We are in need of a resilient LAB BUSINESS EXECUTIVE /MANAGER to join our innovative team at Gnosis Laboratories Group in Kedah. Growing your career as a Full
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -