Job Scope: Knowledge in SQL software Must be Pro Active Able to work independently Issue invoices/project claim base on client requirement Able to handle
This job is a Billing Assistant/Coordinator role involving invoicing, customer communication, and resolving billing errors.You might like this job because it
Customer Management Focal point for invoice disputes or escalations and work with local team on solutions Prepare and present monthly performance meeting to
This role will responsible for overseeing and enhancing customer service operations and logistics planning, using ERP systems (D365) for managing logistics and
At Alcon, we are driven by the meaningful work we do to help people see brilliantly.We innovate boldly, champion progress, and act with speed as the global
Job Description Your contribution to something big!Sales • Develop abrasives product sales in ASEAN focusing on key countries such as Indonesia, Thailand and
Full-timeLegal Entity: Robert Bosch Sdn Bhd Company DescriptionAt Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is
Job DescriptionYour contribution to something big!Sales• Develop abrasives product sales in ASEAN focusing on key countries such as Indonesia, Thailand and
Implement sales plan to achieve personal monthly target. ???????????? ??? To identify and develop new accounts and business opportunities. ??????????? Build
Admin ClerkMaintain files and records.Prepare documentations.Handle accounts entries, administration and credit controlWork closely with sales, customer
Customer Management Focal point for invoice disputes or escalations and work with local team on solutions Prepare and present monthly performance meeting to
Positions: 2 Full Time Experience 2 – 10 Years Job Summary : Assist the Sales / Branch manager in sales and be directly responsible for revenue generation
The Offer Join a well known brand within Transport & Logistics Flexible working options Opportunity to make a positive impact The Job Key Responsibilities:
WHR Global Consulting is a remote HR consulting and Headhunting firm providing support to clients worldwide.We have almost 2 decades of HR Consulting &
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
Your tasks IT Manage user accounts and access permissions for various IT systems and applications. Provide technical support to employees for hardware,
ssential Experience / Criteria 1. Experience and Education: At least a bachelor's degree in Finance, Accounting or a related field. Proven experience in cash
Job ResponsibilityTo handle full set of accountsTo liaise with clients for accounting issueTo handle two accounts system, SQL & XeroTo submit management report
Job ResponsibilityEnsuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting
Job ResponsibilityTo manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.Able to handle