**Position: Transport Logistics Coordinator.**:- **Salary: RM 2500-3000.**:- **Work location: Kelana Jaya,SS7,Petaling Jaya.****About the job**The job will be
**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end
A _Junior_ _Project Coordinator_ is responsible for ensuring the smooth operation of the entire production pipeline by providing support to all departments
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform
1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,
**Position: Transport Logistics Coordinator(Officer).**:- **Salary: RM 2500-3000.**:- **Work location: Kelana Jaya,SS7,Petaling Jaya.****About the job**The job
**Position: Customer Support Officer****Location: Damansara Utama, Petaling Jaya****Working Hours / Days: 9.00 to 6.00 pm / Monday to Friday****Employment
Customer Relations Officer - Exchange & Return, IKEA Damansara (Full-Time) Full-time Company Description The IKEA vision is to create a better everyday
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
**Position: Transport Logistics Coordinator(Officer).**:- **Salary: RM 2500-3000.**:- **Work location: Kelana Jaya,SS7,Petaling Jaya.****About the job**The job
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit
**Position : Retention Officer - Wisma Ali Bawal, PJ (Normal Working Hours)****Location : Petaling Jaya****Working Hours : Monday - Friday / 9.00am - 6.00pm(5
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing
1. Assist in various corporate recovery and insolvency assignments, in various industries. 2. Able to handle and follow up with Banks and Local Authorities
Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include