Job Description: As a Customer Success Officer at Berjaya Corporation Berhad, your primary responsibility will be to ensure the success and satisfaction of our
Job Description: QSR Brands is seeking a dedicated and motivated Client Support Officer to join our team on a part-time basis. This position offers the
Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing
Responsible for collecting payments for overdue accounts..**Salary**: RM2,000.00 - RM2,500.00 per month**Benefits**:- Free parking- Health insurance- Maternity
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general
**Responsibilities**:- Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
**Responsibilities**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
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
**Requirements**:- Minimum Diploma in Finance / Accounting- Minimum 1 year experience in Accounting field- Must be meticulous and eye for
Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts.-
**DUTIES & RESPONSIBILITIES**:- Handle customs tax exemption for LMW and subcontractors - Application and Reports- Assist in AP invoice validation and update
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly
**Responsibility**1. Handle the full set of accounts.2. Responsible for Accounts Payable activities including payment processing.3. Responsible for Accounts
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
1. Process expense claims2. Handle payroll related enquiries3. Report on payroll expenses4. Enter new employees' data (e.g. bank accounts and tax