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.
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
AVP, Relationship Manager, Enterprise Banking, SAC Posting Date: 26-May-2023 Location: Johor Bahru, Johor, MY, 81100 Company: United Overseas Bank (Malaysia)
Job summary Lead - Budget & Reporting, Finance & Acc Based in SG & Mandarin Speaking Johor Bahru Job seniority:mid-to-senior level Responsibilities •
Job Summary Manages and directs employees in the sale and distribution of Strategic Business Unit products and services to achieve and sustain profitable
AVP, Relationship Manager, Commercial Banking (based in Johor) Posting Date: 26-May-2023 Location: Johor Bahru, Johor, MY Company: United Overseas Bank
VP1, Relationship Manager, Commercial Banking (based in JB) Posting Date: 28-May-2023 Location: Johor Bahru, Johor, MY Company: United Overseas Bank (Malaysia)
Responsibilities : Responsible to convert sales leads to customers Build new accounts by engaging new brands aside from current clients of Kian Maintain
Job summary Billing Officer position in Johor Bahru Full-time, Permanent position at Kempas Medical Centre Salary range: RM 1,500 - RM 1,800 per month Job
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 responsibilities: - Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data
Job Summary Manages and directs employees in the sale and distribution of Strategic Business Unit products and services to achieve and sustain profitable
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
To support Managing Director in operation of the Business Development Department. Ensure implementation and administration of Business Development policies,