Locations: Selangor - Puchong (Taman Perindustrian Putra) Johor - Kulai (Taman Industri Kulai) Penang - Perai (Taman Perusahaan Ringan Juru, Simpang Ampat) Job
Locations: Selangor - Puchong (Taman Perindustrian Putra) Johor - Kulai (Taman Industri Kulai) Penang - Perai (Taman Perusahaan Ringan Juru, Simpang Ampat) Job
1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Service existing customers assigned by the company.- Expand sales within existing accounts.- Management of customer accounts, customer relationship building,
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
We are looking for a driven and dynamic Sales Executive to help us build up a business by identifying new business prospects. He or She must maintain our
Service existing customers assigned by the company.- Expand sales within existing accounts.- Management of customer accounts, customer relationship building,
**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