1. Checking daily sales collection 2. Prepare payment to vendor or staff claim 3. Reconcile bank account and cash in hand account 4. Prepare cash flow report
Job ResponsibilityAble to work under pressureBuilding strategies and selling tools to support increased selling effectiveness. Introducing product and service
**JOB DECRIPTIONS**:- Able to handle full sets of accounts for construction- Responsible monthly accounts closing and reporting including Bank Reconciliation,
JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including
**Description**:- Handle full set of accounts.- Assist in general accounting functions and monthly closings- Process invoices from suppliers and arranging for
We operate and provide expertise even at the point of your business start-up, company incorporation or our assistance in handling all the statutory documents
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
1) Handle full set of accounts and perform month-end closing in a timely manner for subsidiary and group accounts.2) Prepare bank reconciliation and monitor
Marketing consultants advise companies in the development of marketing strategies for specific purposes. They can advise and develop strategies for the entry
Develop and execute account plans and sales strategies in line with Salpac Business Models. Execute strategies to target new customers and prospects. Review
**What to expect**:- Establish new account development by seeking out key decision makers of targeted companies.- Prospecting new clients and understand
Compex Technology Sdn Bhd is a subsidiary of SGX mainboard listed Powermatic Data Systems Ltd. We specialize in manufacturing of high performance wireless
Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product
Working days:5.5Days**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow
Job Responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
**Responsibilities**:- Handle full set of accounts- Prepare journal (non-recurring) data entry performed by shared-service team- Prepare / review monthly audit
Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in
ResponsibilitiesSeek & develop new regional customers.Develop and implement short- and long term sales strategies and plans (plan sales routes, new customer
**JOB DESCRIPTION**Prepare Costing ReportSupport and manage internal and external audit requirement, ensuring of audit findings and comments.Secretary