Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &
Administrative cum accounts executive:- with accounting background- work independently, self-motivated- Leadership manner- office clerical work
To understand and good verse in the Property Management System that been used for the running of Management Office system.- Attending to phone calls and
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,
**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
RM 4,500 - RM 6,000 a month - Full-time, Permanent Job details Job details Here's how the job details align with yourprofile . Pay RM 4,500 - RM 6,000 a month
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Making and presenting campaign proposals.- Discussing the campaign's scope, budget and deadlines with clients.- Relaying information to employees and working
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.
**Responsibilities**: 1. Manage a full set of accounts following accounting principles. 2. Reconciling account balances/general ledger entries with bank
Overseeing and developing marketing campaigns and strategies. - Presenting ideas and strategies. - Promotional activities. - Maintaining websites, create
1. To source new suppliers and materials in market through internet, yellow pages, or walk in and incoming call from new suppliers & atc. 2. To prepare
**Responsibilities**: - Manage full set of accounts following accounting principles. - Financial forecasting and risk analysis. - Cash Flow management and
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently expanding!
**Finance Executive - MIU** **Responsibilities**: - Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts
**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal