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
We are looking for an enthusiastic ACCOUNT MANAGER to join our all-star team at CabNet Systems (M) Sdn Bhd in Johor Bahru. Growing your career as a Full Time
To assist Purchasing Executive to perform daily procurement activities. - Handle goods receiving. - Data entry. - Perform any other assignments as given by the
Job responsibilities: - Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data
1. Full spectrum of the financial, accounting and consolidation functions. 2. Ensure timely reporting of monthly financial performance (Full set) as required.
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
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
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
To support Managing Director in operation of the Business Development Department. Ensure implementation and administration of Business Development policies,
**Responsibilities**: - Responsible for all Account Receivable (AR) functions. Ensure the reports related with AR are accurate and accounted in system, and
Job SummaryManages and directs employees in the sale and distribution of Strategic Business Unit products and services to achieve and sustain profitable growth
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
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
WE ARE EXPANDING!!! We are currently looking for additional: Accounts Manager Work Status:Full-time Work Set-Up:Hybrid work set-up(2-3 times per month
Job responsibilities: - Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data
1. Full spectrum of the financial, accounting and consolidation functions. 2. Ensure timely reporting of monthly financial performance (Full set) as required.