Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-
Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Job Responsibility:- To achieve sales target set by the management for Retail- Supervise the tyre fitter, mechanic, alignment technician to carry on their
**Job description**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
1. Able to Communicate in English2. Must have a strong leadership quality to handle the branch3. Willing to learn new knowledge4. Automotive knowledge will be
Achieves sales objectives by providing independent sales coverage of assigned accounts and regions.- Learns and applies business unit marketing policies,
This job is an internship for Supply Chain and Logistics Students. You would learn from our senior experts and work in Supply Chain. You might like this job
**Responsibilities**:- Responsibilities:- Handle full set of accounts- Assist in Month End closing- Ensure all financial transactions are properly updated and
**Cost Accountant- JB****Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy- Familiar
Position: Operation Officer (logistic sector)Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet )Main task: As a planner to control of
Multiple work location: -Kuala Lumpur -Selangor -Perak -Penang -Johor Job Highlights: -High Commission & Incentives -Opportunity to travel abroad Job
Responsible for making sure all accounts receivable is done correctly, documents are well-kept and assisting the account supervisor.- Receive incoming letters
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Diploma or Degree in Administration/HR/Account- Teamwork- Good communication in English communication in english- Assist admin supervisor- Good in Microsoft