Applicants must be willing to work in **KUALA TERENGGANU**:- To post customer payments daily- To review debtor aging and ensure customer payment is tally from
**Position**: Invoicing ClerkWe are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in
DeltaFrontier is Singapore based company, value added solution partner provides edge technology in AI and IoT world. As a regional distributor, we target to be
The Offer Opportunities for career growth & development Role involving team management opportunities Opportunity to make a positive impact The Job You will be
**Responsibilities**:1. Evaluating new credit requests and conducting client credit checks.2. Managing debt collection from clients.3. Setting up the terms of
**About Nixfon**Nixfon (M) Sdn. Bhd. has been the pioneer in HR and Learning Technology space since 2003. Nixfon is currently the regional distributor for
Job description Targeted onboarding - ASAPDuration of contract : from start date - December 31,2024 Normal working hours & Hybrid (3 days in office and 2 days
Established since the year 2002, "Concept Audio" has been Malaysia's automatic choice in service audio, visual, lighting systems distributor cum integrator,
**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
You are required to do basic accountant duties and responsibilities.- Maintain full set of accounts.- Perform any ad-hoc assignment as per required- Perform
Senior Accounting ExecutiveEnviably Me Sdn Bhd, the official distributor and retailer of Ipanema and Melissa, is expanding its brand portfolio and distribution
Solution Group Berhad(SGB) is hiring for the position. To assist Finance department - SGB in the following tasks: - Assist in staff claims processing,
**Responsibilities**:- Dyna Medicare is the leading supplier for compression stockings, compression garments, orthopedic and ICU products in Malaysia. We are
1. Handle full sets of accounting independently and perform month-end closing in a timely manner 2. Reconciliations of Bank Accounts, Account Receivable,
To handle Account Receivable functions such as preparing Delivery Notes, Invoices, Credit Notes and update Collections. - To prepare Account Receivable related
About the job The I2C Analyst is accountable for conveying efficient, compliant and timely posting AR documents and clearing and efficient, compliant and
Job description Targeted onboarding - ASAPDuration of contract : from start date - December 31,2024Normal working hours & Hybrid (3 days in office and 2 days
1. Financial reporting 2. Cashflow 3. Statutory requirement 4. Internal Control 5. System support 6. Treasury issue & matter 7. To handle ad-hoc tasksTC
Assist to handle full set of accounts, including GL, AP and AR.- Assist to handle daily accounting operations eg. Issuance at sales invoices, receipts &