Build and maintain client relationships Track and record metrics throughout sales process Meet and exceed financial goals Understand and keep up to date with
**Job description** - **Responsibility**_ - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including
Prepare sales invoice - Assist in reconcile invoice and customer payment processing - Assist in handling account payable & account receivable - Maintain
**JOB DESCRIPTION** Main Scope - Perform daily book keeping using accounting system - Perform bank reconciliation - Manage external auditor, tax consultant and
**About the company**: Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia. **Responsibilities**:
**Location: Glenmarie Shah Alam** **Responsibilities**: - Support Project Execution teams to monitor and challenge project performance. (Revenue recognition,
RESPONSIBILITIES: - Supervising an account assistants. - Month end closing and preparation of management reports to head office, ensuring compliance with Group
**Purpose of this job**: The Branch Manager's key responsibility focusses on customer, quality services and productivity level within the branch
Requirements 1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent) 2) At least 2-4 years
**What You'll Do**: - Overseeing a company's income, investments, and expenses - Writing financial reports and cash-flow statements - Overseeing a company's
Do you have a passion for accuracy and organization? Are you looking for a role where you can use your skills to help drive the success of a growing company?
Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and
Account Executive Salary Package: 2,500.00-3,000.00 **Job Description**: - Handling Full Set Account. - Prepare and oversee all monthly payroll, accounts
RESPONSIBILITIES: - Reporting to the Accounting Manager and the Director. - Summarize financial status by collecting information; preparing Bank
Experience: preferred 1-year experience in FMCG company, Qualification: Minimum SPM Skill: Microsoft Office, Minimal knowledge of accounting software SQL &
**Key Responsibilities**: - Perform daily sales collection reconciliation. - Posts Sales Collection by recording cash, checks, credit card transactions and any
_ Show initiative and passion for finance and suggest ways to cut costs and increase the efficiency and efficacy of company budgets._- Perform general office
**Job Brief** The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
**Job scope**: 1. To perform general office administrative such as filing, copying, scanning and etc. 2. Undertake the Sales Order cycle, such as preparing and
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase