To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers,
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
**Responsibilities**:- Responsible for full set of accounting/finance functions and assist in preparing monthly financial report and schedules on timely and
**Position: Sales Executive**:- **Remuneration: RM 3000-4000(Basic salary), Allowances, sales commissions.**:- **Job location: Based at Shah Alam.**Our client
List-ID: 102451530Today 18:25**Job Description**:- Admin & Account AssistantGaji: RM2500 - RM3500 (Mengikut pengalaman dan kemahiran)Lokasi Kerja:- Glenmarie
List-ID: 104247125Today 16:20**Job Description**:- About the jobPosition: Account Manager (Indoor/Outdoor Sales)Employment Type: PermanentWork Location: Hicom
Prepare & process journal entries- Accrual & analysis of expenses- Prepare schedule and/or reconciliations for balance sheet & P&L items- Liaise with external
**ADMINISTRATIVE FUNCTION**- Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start
**Responsibilities**:- Responsible or support for timely month end closing of management and financial reporting (include consolidation) with analysis
We currently have a full-time Finance Executive position vacant. The responsibilities of this position are as follow:- Handle full set of accounts and
Job description- Travel within sales territory to meet prospects and customers- Conduct calls and face-to-face meetings with customers daily- Build and
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
**Job Description**:- To manage portfolio of accounts in the corporate segments to ensure all revenue goals are achieved or exceeded for the Hotel and
**Responsibilities**:**Responsibilities**:Account Receivables:- Carry out account receivables activities such as billing, collection, payment allocation;-
Passive Fire Protection Sdn Bhd is a specialized manufacturer, supplier and contractor for fire protection systems. We are actively looking for motivated,
To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers,
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
PREPARE REPORTS- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR) and
We are currently seeking an experienced Service Engineer/Technician to join our team. As a Service Engineer/Technician, you will be responsible for providing