Manages, maintains, and grow existing direct accounts as well as to prospect, qualify, grow new accounts to sell Company's complete line of technology
1. Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting
·Monthly sales and Accounts Receivable (A/R) Collection.·Create frequent reviews and reports with sales and financial data.·Maintaining proper sales and
**Responsibilities**:- At Konica Minolta, our mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through
Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-
Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly
Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits.- Prepare
To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Overview**We are a new company based in Melaka. Cozy office, startup culture, task-oriented (flexible working hours), free flow pantry, convenient(walking
Primary role is to deliver sales target and KPI's for his / her assigned accounts. This is accomplished by working with the Sales Supervisor / Executive to
**Job Summary**:Responsible for ensuring the Parts department's daily activities and operations run smoothly within the deadline and
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Perform daily data entry account and deadlines are met- Preparing full set accounts & reports- Knowledge in accounting will be an added advantage.Hartamas