**Responsibilities**:- To handle full set of finance operations such as Account Receivables, Account Payables, Fixed Assets Management, Cash Management,
**Roles & Responsibilities**:He or she is responsible for ensuring accurate and timely recording of financial transactions. The role requires a good
Job Highlights: Fast-paced environment Excellent Excel skills Able to start immediately is an advantage Job Description: Carry out monthly accounts receivable
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
Convert new customers in an assigned sales territory.- Identify and prioritize targeted customers based on opportunity size and like hood of business success.-
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
Preform as collection executive whom to be the responsible to tailor the collection activity and report to related audience.1. Responsible for calling
Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts
**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer
**VACANCIES: 10 positions**:- **INTAKE: March 2024 (Immediate Hiring)**:- **LOCATION: Redberry Contact Center Sdn Bhd, Section 13, Petaling Jaya. (Nearest LRT
Job Overview:The role of a Business Development Executive typically involves developing and implementing strategies to foster business growth and
To develop and implement effective strategic sales and marketing plans to meet sales target.- To target new potential and maintain existing customer.- To
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
**Responsibilities**:- _ Responsible for securing new customers, and maintaining and developing existing accounts._- _Find and develop qualified leads (cold
Immediate Hiring.The job requirements are:- +Independent, hardworking and can complete tasks properly with minimumsupervision.+Have good command of the English
To promote logistics services. Plan business strategies to meet the customers' business objectives.- Aggressively source and secure new accounts and business.-
Responsibilities:- To support and assist in daily administration and accounting tasks.- Key in documents.- Communicate with suppliers in obtaining documents.-
Monitor debtor payment terms and respond accordingly.- Prepare Debtor's Ageing.- Oversee compliance with the company's credit policy.- Liaise with external