Job description:- Responsible for daily sales administration activities (e.g. quotation, contract, invoice, sales reports, PO documentation processing) and
Processing customer orders and dealing with customers/ farmers.- Prepare weekly & monthly performance report.- Matching delivery documents to Invoices that
Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
Key ResponsibilitiesDrive Strong Operational Risk Management PracticesIdentify significant business changes and where appropriate, coordinate and prepare the
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
Responsibilities: 1. Helpdesk Support: User Troubleshooting/Support for Hardware/Software/System related matter - Reporting of hardware issue to Lenovo/Dell
About CapcoCapco is a global technology and business consultancy, focused on the financial services sector. We are passionate about helping our clients succeed
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
**Responsibilities**:- Involvement in day-to-day accounting operations.- Maintain the billing system.- Prepare vouchers and cheque payments.- Maintaining
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-
To have sales increaseDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Job ResponsibilityTo handle daily finance operational duties such as billings, invoicing, payments, filing (Accounts Receivables and Accounts Payables)To
Monitoring and maintaining networks and servers.- Creating user accounts and performing access control.- Performing diagnostic tests and debugging procedures