**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:144877**Description**:- Act as the Key liaison between client Commercial Sales,
**Responsibilities**:- What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and
What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and collect outstanding
Processing and preparing financial statements.- Overseeing client accounts.- Creating, sending, and following up on invoices.- Collecting and reviewing data
To manage front desk, manage office social media accounts, manage office payments and expenses, perform online payroll and statutory payments, assist in in
**1. Meter reading collection & Billing**- Ensure meter reading are collected timely- Meter reading calling- Ensure no zero document volume machines without
**JOB RESPONSIBILITIES**:- Prepare monthly and quarterly management reporting.- Participate in strategic data analysis, and products cost analysis.- Support
**Job Highlights**:- Competitive Salary, Allowances, Commissions and Benefits Package- Outstanding Career Growth and Development Opportunities- Medical Claims
Company: SLB Skills: Accounting Experience: 3 + Years Education: Bachelors/3-5 yr Degree Location: Petaling Jaya, Selangor, Malaysia About us We are a global
To develop and manage digital campaigns and postings that are relevant to the target audiences.- To propose, plan and manage online advertising and social
**Responsibilities**:- Prepare and submit customer invoices.- Supports accounting operations by filing documents, reconciling statements, and running software
Ensuring payments, amounts and records are correct.- Recording and filing cash transactions.- Invoice processing and filing.- Controlling credit and chasing
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
**Primary Purpose and Scope**- Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration,
**Responsibilities**:- Responsible for accounts payable, receivables and reconciliations (including bank and intercompany reconciliations).- Able to handle and
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
Accounts assistant with knowledge of UBS software required by audit firm in Phileo Damansara, Section 16, Petaling Jaya. WA to 012-2221189**Salary**:
**Responsibilities**:- IMMEDIATE HIRING!- Admin Assistant Job Scope- Performs a range of clerical and administrative tasks.- Update incoming mail into Incoming