**JOB RESPONSIBILITIES AND DUTIES**(i) Will report to Inside Sales Manager.(ii) Review usages of all stocking items in monthly basic on the need to adjust
**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,
**Jobs Description**- To ensure compliances on tax, SST and Company Act.- To ensure timely filing of GST and income tax.- To liaise with company secretary, tax
Job Responsibility Review and verify invoices and check requests. Prepare and process manual and electronic transfers and payments. Reconcile accounts payable
**JOB SCOPE**JOB SCOPE**Job Description**:1. Assist Building Manager/Building Executive at site.2. Collecting fees from the residences at site and record all
**Role Overview**The position is responsible and accountable to achieve the sales, distribution and merchandising objectives. Responsible at route level for
**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data
Company's Goals: - To achieve client's satisfaction. - To minimise project risk. - To solve client's issues with speed, efficiency and integrity. Projects
Job description 1. Degree / Diploma in QS / Building or equivalent. 2. Relevant experience in QS Consultancy firms is preferred 3. Self motivated, committed,
To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Req ID: Remote Position: NoRegion: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Summary Supports developing solutions for customers in
Direct and lead the overall branch business in the area of Business Development, Marketing, Freight Forwarding, and Warehouse based at Tanjung Pelepas Port,
Provide general overall FM services including continuous monitoring of facility. Work with facilities managers to handle routine management operations,
Full sets of accounting - responsible for performing day to day general ledger accounting, closing and financial reporting and analysis on timely and accurate
**Responsibilities**:- Successfully create business from new and existing customer accounts- To manage enquiries from phone calls & social media platform
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
Job Purpose Duties include coordinating daily accounting activities, creating journal entries in the ledger, preparing tax returns, developing financial
JOB DESCRIPTIONS: Produce monthly P&L for management Process and review all month-end journals Ensure compliance with tax requirements and be the liaison with
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
Primary Duties: - This position reports to Account Manager - To deal with daily transactions for the petty cash and ensure that reconciliations are completed