Account Support Bukit Mertajam

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

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

Job description**Responsibilities**:- Developing New Business: undertake market research & observation to identify new business opportunities, define and

**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

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

REQUIREMENT DETAILS1. Bachelor's Degree or Master's2. Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)3. At least

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

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

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

REQUIREMENT DETAILS 1. Diploma or Bachelor Degree 2. Relevant education background in Accounting, Administration or any related field 3. At least 2-3 years

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

Passionate about the world of tech? What if you had a chance to be a part of the world's leading SaaS, Software, or Hardware solutions? Join our team as an

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

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

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