**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
We are on the lookout for a resourceful Telesales Manager to join our innovative team at iCar Asia Limited in Kuala Lumpur. Growing your career as a Full Time
**JOB DESCRIPTION**:**1. To handle full sets of accounts and daily operations works of Finance Department.****2. Ensure monthly financial statements are
JOB REQUIREMENTS- Diploma or bachelor's degree in accountancy or finance- At least 3 years experiences in accounting- Multitasking, independent, teamwork, able
Prepare the full set of account for the company and- Oversee the monthly accounts of the subsidiaries to ensure the number is correct and the monthly closing
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
Support monthly/ quarterly/ yearly end closing process and ensure submission ontime.- Prepare monthly balance sheet schedule and analysis.- Key liaison with
Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
**Job Purpose**:To build customer relationships and attracting new customers to use Carlist.my by managing the accounts that has been assigned. To promote
**Responsibilities**:- Manage company's full set of accounts & prepare Financial Reports- Generate Monthly Sales Closing Report & Sales Commision- Prepare
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
1) Handle full set of accounts and oversee all related accounting tasks. 2) Monitoring of issuance of invoice, DN, CN, PV & OR 3) Checking unbilled report for
'¢ To assist in preparation of financial statements for internal and external reporting. '¢ To prepare full set of financial reports and monthly management
JOB DESCRIPTION: Monitor the performance of agents and direct business under my SBU. To ensure agents and clients will comply with Bank Negara guidelines.
**Day-to-day you will**:1. Drive property market agent penetration and meet target.2. Manage agent acquisition task, focusing on signing up agents to our
Identify, prioritize, contact new accommodation properties/ hotel and ensure pricing and availability competitiveness in the assigned market.- Manage top
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job