**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Job ResponsibilitiesTo promote, create sales from existing as well as new customer/dealers.To respond and follow up with customer/dealers enquiries via all
Job Description:To ensure timely payment collection within the designated credit term and credit limit. To resend invoices, organize contra transactions for
To promote, create sales from existing as well as new customer/dealers.- To respond and follow up with customer/dealers enquiries via all kind of platforms.-
**Responsibilities**:- To handle AR, AP, Stock.- To assist month-end closing and reporting.- To handle assigned general administration and ad-hoc duties.- To
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Responsibilities:Account data entry and filing.Coordinating & liaise with other departments.Prepare and co-ordinate payments to suppliers, subcontractors,
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
Responsibilities: Account data entry and filing. Coordinating & liaise with other departments. Prepare and co-ordinate payments to suppliers, subcontractors,
1. Handle full set of accounts, including timely closing of monthly accounts. 2. Responsible to ensure the General Ledger and journal entries are execute
1. Handle full set of accounts, including timely closing of monthly accounts. 2. Responsible to ensure the General Ledger and journal entries are execute
**Responsibilities**: - To handle AR, AP, Stock. - To assist month-end closing and reporting. - To handle assigned general administration and ad-hoc duties. -
**Responsibilities**: - To handle AR, AP, Stock. - To assist month-end closing and reporting. - To handle assigned general administration and ad-hoc duties. -