**About the Employer**A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff.Salary Package : RM
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
¦Job ResponsibilitiesYou are responsible for managing company operation and clients as Admin Executive.- Manage of receiving orders, shipping operations,
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
¦Recruitment BackgroundThey are looking for employee because they plan to establish branch in Johor Bahru, Malaysia.They have main client which is manufacture
**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Service existing customers assigned by the company.- Expand sales within existing accounts.- Management of customer accounts, customer relationship building,
Job ResponsibilityWorking Hours: 8:00AM - 5:30PM ( 5 days per week )Handle Accounts Receivable / Account PayableProcess electronic and manual payments for
**About the Employer**A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff.Salary Package : RM
Compex Technology Sdn Bhd is a subsidiary of SGX mainboard listed Powermatic Data Systems Ltd. We specialize in manufacturing of high performance wireless
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to