To assist Account Executive in handling full set of company account - To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters - To manage to
Sales Executive (Experiences in Hotel Line) Responded to 75% or more applications in the past 30 days, typically within 5 days. Job details Job details Here's
Account officer / Executive Hong Nam Industry (M) Sdn Bhd is specialized in Electro-Deposition of primer coating for Automotive Industry & Electronic Motor
**Responsibilities**: - Maintaining full spectrum of company's account and ensure timely reporting. - Able to handle full set of accounts including receivables
Maintaining full spectrum of company's account and ensure timely reporting. - Able to handle full set of accounts including receivables and payables. - Filing
We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive
Job summary Sales Executive (Experiences in Hotel Line) Job seniority:entry level Responsibilities • Implements all sales action plans related to his/her
To lead, initiate, monitor, negotiate and supervise the team members of the department; To contribute positively to achieving sales and collections target; To
**Requirements**: - Minimum SPM/STPM OR relevant certificate; - Minimum 2 years of working experience in related field; - Required language(s) : Mandarin,
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Key Roles**: - Prepare journal for monthly closing such as stock movement, provision/accrual and prepayment. - Handling fixed asset such as tagging new
Knowledge about accounting Manufacturing of Biodegradable Packaging from Biomass (Agro-waste) Material Diploma / Advanced Diploma / Higher Graduate Diploma /
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
1. Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in
Fresh graduate is most welcome - Assisting with filing, data entry, and recording and maintaining accurate and complete financial records - Perform basic