**Account Executive (Accounts Payable)** - Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
Job Descriptions: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and
Primary Details Time Type: Full time Worker Type: Employee - To manage and working with business units who are responsible for collecting, settling and
Job Responsibilities: - Gather information and issuing invoices with appropriate documentations. - Tracking, reviewing and reconciliation of invoices. -
Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth
**Key Duties and Responsibilities** **HUMAN RESOURCE & ADMIN.** 3.1 Assist in coordinating and managing the overall provision of HR and Admin operation
**Can start working immediately** **Working Hours: - ** Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break) Saturday : 8:00am to 12:30pm Sunday : Rest
Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable. - Responsible for daily accounting
**The Role**: **Where you fit** Expect lots of support and encouragement while you're here. You'll be working alongside people who love what they do and enjoy
RESPONSIBILITIES: - Reporting to the Accounting Manager and the Director. - Summarize financial status by collecting information; preparing Bank
Accountable to manage, support and supervise the Company's sales department resources; - Responsible to achieve all sales targets and goals set for assigned
_**JOB HIGHLIGHTS**_ - Opportunity to be part of an energetic & fast-growing company. - Young paced & worked in team environment. - **RESPONSIBILITIES**_ -
Our growing company is looking to fill the role of Account Assistant. Please review the list of responsibilities and qualification. **Responsibilities for
Job Responsibilities: - Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.
Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and
**The company** Our client is a listed and well-established global logistics company with global footprints across many markets and offers a wide range of
Xiamen University Malaysia is now seeking highly motivated, committed, and qualified individuals for the position of Assistant Professor to join our diverse
**RESPONSIBILITIES**: - Reporting to the Accounting Manager and the Director. - Summarize financial status by collecting information; preparing Bank
Responsibilities for Account Officer - Process accounts payable and receivable, depending on role - Utilize database software to organize financial account
the Priority is given to those who can start early. Please state your **start and end date** for Internship. **Main Responsibilities** Provided assistance in