**Responsibilities**:1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Prepare
Ensure all company policies and control are implemented and in place at all times.- Ensure all transactions are recorded accurately and on a timely basis.-
Ensure all company policies and control are implemented and in place at all times.Ensure all transactions are recorded accurately and on a timely
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
**Requirements**:**Vacancy Available for Melaka and Johor****Education and Experience**- knowledge of accounts payable- knowledge of general accounting
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
**Company Name **:Miint Design Sdn Bhd**Working Experience (Min) **:2 years**Working Hours **:8:30AM - 6:00PM ( 5 days per week )**Job Scope /
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC- To attend to residents complaints with regards to payment,
Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment
melaka, segamat, muar1) To service existing accounts and target prospect customer to achieve sales target.2) Propose order /listing new items and monitor
Job Description: '¢ Responsible for expediting purchasing activities, including raw material purchases; '¢ Continuously source and compare quotations from
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
_**Job Description**_- Managing accounting system for companies including preparation of a full set of accounts, bank account reconciliation and debtors and/or
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Job Responsibilities:- Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts receivable
Ability to handle full set of accounts for the company and perform month end closing in a timely manner.- Prepare bank reconciliations and checking of daily