LocationMalaysia, Selangor, Subang Jaya, MalaysiaSeco is one of the world's large providers of comprehensive metal cutting solutions for milling, turning,
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
Job responsibilities:- Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and
Duties:- AR/AP/Full set of accounts- Review and analyze expense variance- Assist in annual budget preparation- Assist in providing details of Profit & Loss
Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and
Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and
Check revenue and posting adjustment.- Check Front Office night audit control report against the supporting document.- Ensure deposit received and refund are
To assist Purchasing Executive to perform daily procurement activities.- Handle goods receiving.- Data entry.- Perform any other assignments as given by the
1. Full spectrum of the financial, accounting and consolidation functions. 2. Ensure timely reporting of monthly financial performance (Full set) as required.
Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and
Responsible for the operations of the sites assigned.- Reports to the Assistant Head of Operations-in-charge and the Managing Director at HQ level.- Reports to
**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Job SummaryManages and directs employees in the sale and distribution of Strategic Business Unit products and services to achieve and sustain profitable growth
Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
Job responsibilities:- Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and
Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and
Reporting to the Regional Sales Manager, be responsible for creation & maintenance of sufficient quantity & quality of customer contacts & relationships within