Account Support Bukit Mertajam

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely

**Job Responsibility**- To manage and grow existing customers' portfolio.- To develop new customer account and generate new sales leads.- Maintain proper

**What is your role?**- Coordinating the sales team by managing schedules, communicate and filing important documents.- To liaise and follow up with Forwarder

Job DescriptionAssist in handling company contentManage content companyCreate, record and post video on media social companyStrong interest in doing live on

**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Job Description:- Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc.- Preparing daily

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Job Responsibilities:- Assisting in monthly closing of accounts and monthly management reporting.- Responsible for daily accounts recording functions and

We are one of the leading professional firm and Chartered Accountants based in Bukit Mertajam, Penang. Our Group businesses include auditing, tax, corporate

JOB PURPOSEResponsible for leading all business development and product management activities from strategizing to execution in driving growth and

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

Provide administration support in all purchasing related matters. Have experience in purchasing/procurement- Liaise with suppliers for quotations, coordinate

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**What is your role?**- Coordinating the sales team by managing schedules, communicate and filing important documents.- To liaise and follow up with Forwarder

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting