**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data
We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the e-commerce acceleration of our brands and e-commerce
Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions.Manage within a given budget to purchase goods and
**Responsibilities**:- Compares prices amongst various vendors in order to make sound purchasing decisions.- Manage within a given budget to purchase goods and
Job summary:- Responsible for identifying and creating opportunities for company growth, primary through our brands, concentrated in
CLIENT SUCCESS EXECUTIVEThe Role:A CLIENT SUCCESS EXECUTIVE seeks to develop a positive customer experience and fosters relationship and support the company's
**Position Overview**:**Key Responsibilities**:**Human Resources**:- **Recruitment and Onboarding**: Assist in the recruitment process by posting job openings,
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**Location**: Glenmarie, Shah Alam. Selangor**Company**: Cameron Bharat Plantation Sdn Bhd**About Us**:Cameron Bharat Plantation Sdn Bhd is a renowned tea
Location:, Taman Ampang Hilir, 68000 Ampang Selangor**Salary**: RM2,500 - RM3,000Working hours: Thursday - Monday (10:00 AM - 7:00 PM)**Job Description**:1)
**Responsibilities**:- Review and validate invoices for appropriate documentation prior to payment.- Generate and process payment as necessary.- Perform
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
Position Title**:Admin Cum Account Executive/Assistant**Industry**:IT/Office Supply**Location**:Puchong****About the Job**Call out to people who are extremely
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**DUTIES AND RESPONSIBILITIES**- To perform sourcing, compiling, negotiating and evaluating the prices, specifications, and terms of the general / MRO
**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
**Responsibilities**- **Market Research and Analysis**:Conduct comprehensive market research to identify potential markets, consumer trends and competitor