Manager/Snr Officer, Business Wealth Acquisition Mgr, Business Banking, Sungai Petani Branch Posting Date: 24-May-2023 Location: Sungai Petani, Kedah, MY
If you are looking to excel and make a difference, take a closer look at us… Job Responsibilities: Solicit leads via referrals and cold calls for sales via
If you are looking to excel and make a difference, take a closer look at us… Key Responsibilities and Accountabilities Sales & Service Provide superior
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 DESCRIPTION** Maintenance the accounting system, which is manage account payable and account receivable, daily accounting functions, and assist Senior in
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
Can prepare full set of account - Can do bank reconciliation - At least 1 years experience in accounting field **Salary**: RM1,200.00 - RM1,400.00 per month
**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
**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 /
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
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
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and