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 Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating
DUTIES & RESPONSIBILITIES: Handle customs tax exemption for LMW and subcontractors – Application and Reports Assist in AP invoice validation and update to
Location: Office is based in Kuala Sungai BaruIndustry: EducationWorking hours: Monday - Friday 8.30am - 5.30pmEmployment Status: 3 months contract**Salary**:
Job Description: '¢ Responsible for expediting purchasing activities, including raw material purchases; '¢ Continuously source and compare quotations from
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
Job ResponsibilitiesHotel Frontoffice FENIX INN- Hotel receptionists welcome and register guests in hotels and other establishments that provide accommodation
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
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