Able to handle and updating the timely full set of accounting records Prepare payments, financial reports and ad-hoc reports/ duties To keep track of banking
Primary responsibility is to manage and oversee the financial transactions and records of an organization. You will be responsible for maintaining accurate and
Job Number ******** Job Category Finance & Accounting Location Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah Persekutuan,
Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights The Accounts Officer will be responsible for the
This job is an Account & HRA Assistant (Contract) involving accounting and HR admin tasks. You might like this job because it offers a blend of finance
Customer Service Officer (Nationwide) page is loaded Customer Service Officer (Nationwide) Apply locations Menara Affin, TRX Kuching Bintulu Johor Bahru Penang
Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, USJ Branch Posting Date: 04-May-2023 Location: Subang Jaya, Selangor, MY Company: United
CUSTOMER SERVICE OFFICER, KUALA LUMPUR The role of the Customer Service Officer is to drive the daily operations of the South East Asia Business Unit, which
Customer Service Officer (Work From Home) Responsible for managing accounts of all sizes and explore new channels for business development Develop a thorough
Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Kepong Branch Posting Date: 04-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY
Customer Service Officer / Administrator Sales Order Creation and ERP Integration: Accurately create sales orders based on incoming customer orders. Ensure
Settlement Officer-(240000IY)DescriptionTo ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.To ensure timely cancellation of
Officer, Periodic ReviewJob Summary Job Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and
Select how often (in days) to receive an alert: Innovation, Efficiency and Ambition: this is what VAT has stood for over 50 years. With this passion, VAT has
Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of
Responsibility: To call customers to remind on their past due account.Efficiently recover customer's debts in a timely manner.Efficiently follow up on all
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Senior Collection Agent to
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Check and key in vendor invoices, and ensure all payments are supported with relevant documents and payment approval. Prepare monthly payroll (pay & cpf
Job Description: Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery Manage