Join Us if you want to be part of OUR LEADER: - Malaysia Largest Industrial Electronic Repair Company! - Award Winning Company! The 11th Malaysia Power Brand |
4! The 4 essential elements that shape our culture: Inspired. Curious. Unbossed. Integrity. Our mission is to discover new ways to improve and extend peoples'
**Integrity Malaysia **is a foreign investment company - Jasa Integritas Malaysia Sdn Bhd - that has a proud history in Malaysia. Our business is to provide
Daily update of accounts receivable i. Post transactions for cheques bank-in & amounts received in bank ii. Request for payment advice and payment details from
Daily update of accounts receivable i. Post transactions for cheques bank-in & amounts received in bank ii. Request for payment advice and payment details from
**Job Scope**: - Prepare customers invoice and mail to customer. - Compile,maintain documents and records of all billings. - Handle billing inquiries from the
**Job Description**: **Job Description**: We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart,
**Position: Customer Sales Support Administrator.**: - **Salary: RM 2000-2500.**: - **Work location: Sunway Damansara (PJU 3), Petaling Jaya** **About the
Job summary Take lead to drive customer order fulfilment improvement for CG's top key customers, and to develop a conducive business platform to support the
Be a part of a revolutionary change! At PMI, we have chosen to do something incredible. We are committed to inclusion & diversity and is proud to be an equal
We are looking to hire an energetic Internship - Finance and Accounting to join our awesome team at Signature International Berhad in Petaling Jaya, Selangor
**Job Description**: **Job Description**: **Get to know the Role**: - The position is responsible to perform receivable collection activities under Order To
**_Benefits Summary: _** - This is a full time permanent position - Basic Salary**:RM2,600 - RM5,000 **+ Performance Bonuses - Medical Claims, Medical
**Responsibilities**: - Prepare and manage full set account and management account - Prepare monthly accounting report & budgeting and report to higher up -
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
Job Purpose: Plans and directs sales activities including managing the country's sales representatives to achieve target revenue and profitability set by the
JOB RESPONSIBILITIES Preparation and submit for weekly report (sales and collection report) Assist in preparation of full set of accounts. Maintain timely and
**Responsibilities**: Job Description: - To perform payment posting and clearing on daily basis. - Coordinates reclass balances from suspense account to
**Location**:Petaling Jaya, MY**Summary**: - Responsible for the monthly finance reconciliation and claims for the MY/SG DKSH E-Commerce
Job description **Job description** Ensure customer awareness of all products and services available through professional presentation and demonstration.