Position Responsibilities:- Operate an effective control environment / review to ensure the quality-of-service delivery. Including timely completion of account
**VACANCIES: 10 positions**:- **INTAKE: February 2024 (Immediate Hiring)**:- **LOCATION: Redberry Contact Center Sdn Bhd, Section 13, Petaling Jaya. (Nearest
a) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).b) Responsible in preparing the Company's monthly bank reconciliation.d) Handle
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 3 years** working
**SCOPE OF THE JOB**Manage the information technology needs and computer systems including implementing database and network designs, installing and upgrading
**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-
Job Descriptions1. Manage multiple delinquent accounts for debt collection efforts.2. Keep track of assigned accounts to identify outstanding debts.3. Plan a
Job Resposibilities:- Generate sales leads- Identify and assess customers' needs to achieve sales and post sales service- Build sustainable relationships and
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - BATU 14, KAPAR, KLANGSALARY - RM 4000-5000Job Descriptions1. Handling full set accounts involving issuing
**Requirement**- Diploma /Degree in Accountancy/ Finance or Equivalent such as ACCA/ CIMA**Principle Accountabilities**:- Handling Accounts Payable function.-
Requirements: 1.Degree/Diploma in quantity surveying or related field 2.Or at least 5 years of experience in a similar capacity.3.Capable of handling
As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Process customer's orders/enquiries timely and accurately- Ensure customer's orders are correctly & timely updated in the system- Ensure customer's orders are
**Scope of Work**- Prepare and submit budgetary estimates based on tender drawings, Bills of Quantities for all disciplines, and cost estimation.- Handle
**We need your help to**:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Reconciles processed work
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Contract type:- Permanent- Location:- Selangor- Specialisation:- Reference:- PR/156652- Contact details:- Ben Wong- Job published:- February 05, 2024 15:32-
**VACANCIES: 10 positions**:- **INTAKE: May 2024 (Immediate Hiring)**:- **LOCATION: Redberry Contact Center Sdn Bhd, Section 13, Petaling Jaya. (Nearest LRT -