Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Requirements**- Requires good understanding of English and Bahasa Malaysia- Proficiency in Microsoft Office Suite, especially Excel.- Works Full time -
**Roles**1. Collect branches mails from office service Department2. Check the accuracy of all documents received from Head Office / Branches3. Prepare
**Roles**1. Claim registration and data entry2. Record reconciliation to ensure outstanding record is closed on timely manner.3. To attend to any other ad hoc
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Responsibilities:- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mail and prepare outgoing mail
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Responsible for managing financial records,processing transaction and ensuring accurate and efficient accounting operation. Process invoices, payments and
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Roles**1. Collect branches mails from office service Department2. Check the accuracy of all documents received from Head Office / Branches3. Prepare
**Roles**1. Claim registration and data entry2. Record reconciliation to ensure outstanding record is closed on timely manner.3. To attend to any other ad hoc
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Responsibilities:- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mail and prepare outgoing mail
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Responsible for managing financial records,processing transaction and ensuring accurate and efficient accounting operation. Process invoices, payments and
**Job Scope**- Data entry, filing, documentation, ensure all data are accurate.- Process incoming mail, despatch of mails.- Assist in scanning of documents.-
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Roles**1. Collect branches mails from office service Department2. Check the accuracy of all documents received from Head Office / Branches3. Prepare
**Roles**1. Claim registration and data entry2. Record reconciliation to ensure outstanding record is closed on timely manner.3. To attend to any other ad hoc
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account