1. Recruits, interviews, and facilitates the hiring of qualified job applicants for open positions; collaborates with departmental managers to understand
THE JOB '¢ Able to handle full sets of accounts and administrative works '¢ Liaise with relevant personnel to ensure daily job function in order '¢ Assist
'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress
**Responsibilities**- Maintaining physical and digital personnel records like employment contracts and data- Update internal databases with new hire
Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Organizing and overseeing Marketing activities. Maintain relationships with key accounts, vendors and publishers to ensure collaboration in promotional
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,
We are searching for a capable Purchasing Officer to join our diverse team at Cafe 1983 in Kuala Lumpur. Growing your career as a Full Time Purchasing Officer
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile
Provides administrative support to ensure efficient operation of the office. - Assist with preparation of financial and statistical statements and reports -
Client relations managers act as the middle person between a company and its customers. They ensure that the customers are satisfied by providing them with
**Job Descriptions**:- Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing
Key Job Responsibilities 1. Handle product inquiry 2. Order new stock from Production department 3. Monitor and report stock movement to accounts and
Responsibilities- Maintaining physical and digital personnel records like employment contracts and requests- Update internal databases with new hire