To handle full set of account.- Assist day to day accounting functions included manage data entry and process journal to ensure all business transaction are
Job ResponsibilityTo handle accounts receivables and account payables and collection of paymentTo handle correspondence with suppliers and authorities/3rd
**REQUIREMENTS**- At least **2 year(s) of working experience** the same position in related industry, **preferred electrical & electronic/ work with
**Position Overview**:**Responsibilities**:- Administrative Tasks:_- Manage general administrative functions, including office supplies procurement,
Handling general administrative duties and preparing billsEnsure all documents are filed accordinglyHandle ad-hoc tasks assigned by superiors/management from
**Responsibilities**:- Handling of full set of accounts, up to final reports.- Data entry, documentation and filing.- Prepare Budgets and Financial Forecast.-
To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and
**Job Description and Qualifications****Nature and Scope**:- The job holder is Business Development Executive reporting to Area Manager as the Account
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and
Job Summary:Field sales executive focused on customers to achieve revenue and margin goals in assigned accounts. Identifies customer needs and applies
List-ID: 97019403Today 02:05**Job Description**:- Main Responsibilities- Collaborate with Financial Managers and other team members to successfully execute
Job Description- At least 1 Year(s) of working experience in the related field is required for this position.- Able and experience in handling wide spectrum of
The main purpose of a collector is to manage customer's account on monthly basis, ensure all accounts pay before due date & to ensure customer's account
Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.- Debtor and creditor management
**Job Descriptions**:- Data entry for accounting records.- Manage accounts receivable (AR) and payable (AP) function.- Good credit control management.-
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely
If you are looking to excel and make a difference, take a closer look at usThis is a sales role based in our branches and you will report to the Branch
Job Highlights:- Outstanding career growth & development- Attractive remuneration package**Job Description**:- Assist in preparation of monthly, quarterly, and
**SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands