Work Location : Butterworth - Penang Reporting to : People Services Lead Key responsibilities Preparing Management report Training co-ordination for the
Prepare monthly management accounts.- Perform bank, debtors and creditors reconciliation.- Prepare Fixed Assets Register.- In-charge for the insurance of plant
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Job description: As a Client Service Officer at Eco World Development Group Berhad, you will be responsible for providing excellent customer service to our
**JOB DESCRIPTION**:- Monitor the performance of agents and direct business under my SBU.- To ensure agents and clients will comply with Bank Negara
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
**Role Purpose**The Finance & Travel Officer involves providing financial, administrative, and clerical support to colleagues, clients, and stakeholders of MSL
Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. -
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
**Job Scope**:- Following and enforcing the company's procurement policies and procedures- Reviewing, comparing and analysing products and services to be
Job Scope:- Call customers to follow up and advise them to pay accordingly.- Manage unsecured and secured accounts in the Debt Manager Collection System to
**Job Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Why Join Us?- One of the award winning design firms nominated by ATAP group- Friendly and helpful colleague and company culture- Opportunities for training and
2. Monitoring and maintaining computer systems and networks3. Troubleshooting system and network problems and diagnosing and solving hardware or software
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,