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
Job details Here's how the job details align with yourprofile . Pay RM 10,000 a month Job type Permanent Full-time Shift and schedule Monday to Friday Location
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
To support Managing Director in operation of the Business Development Department. Ensure implementation and administration of Business Development policies,
RM 10,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 10,000 a month Job type Permanent
**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,
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
In this Role, Your Responsibilities Will Be: To generate technical / commercial proposals and project quotations for sales inquiries for Tier 2 and above.
Location Malaysia, Selangor, Subang Jaya, Malaysia Seco 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
To support Managing Director in operation of the Business Development Department. Ensure implementation and administration of Business Development policies,
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
**Responsibilities**: - Responsible for all Account Receivable (AR) functions. Ensure the reports related with AR are accurate and accounted in system, and
In this Role, Your Responsibilities Will Be: To generate technical / commercial proposals and project quotations for sales inquiries for Tier 2 and above.
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