Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
**ROLES AND RESPONSIBILITIES**:- Manage and Delivery Results on Sales & Collection for Key Accounts assigned by Direct Report.- Expend Brand, Products &
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day
Complete processes related to Accounts Payables and Costing - Prepare monthly schedules, yearly audit and tax schedules - Maintain proper filing system -
Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with
**SALES EXECUTIVE (MEDICAL)**BIOTECH MEDICAL CORPORATION SDN BHDSEKSYEN 27, SHAH ALAM**Requirements**:? Full-time position? Must possess at least Diploma in
**Job Summary**:**Key Responsibilities**:- Collaborate with the marketing team to create engaging content, including photos, videos, and written copy, to
Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fast-growing startups and a
**Responsibilities (Account Receivable)****Maintaining the billing system****Generating invoices and account statement****Performing account
Required language(s): English, Bahasa Malaysia- At least 3 Year of working experience in the related field accounting roles is required for this position.-
1.1 POSITION : GRAPHIC DESIGNER1.2 REPORTS TO : SALES & MARKETING MANAGER1.3 RESPONSIBILITIES:- Create and Design all marketing material for the company.-
The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs.The
**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-
Handling full set of accounts and perform month end closing in a timely manner- Prepare bank reconciliation and monitor daily bank balances.- Prepare monthly
Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate
Prepare payments, monitor bank accounts' transactions, reconciliations, etc.- Ensure accurate transactions are properly recorded and entered into the
Identify new sales lead and manage existing portfolio of in-house accounts- Identify potential new customers to achieve/exceed revenue goals- Prepare and
**JOB VACANCY AT SIDAH CATERING SERVICES (M) SDN BHD****Job descriptions**:- Execute marketing plan according to tasks, objectives, strategies, and projects.