**SUMMARY OF THE JOB**In this role you are responsible for handling customer complaints, providing information about products and services, referring customers
Accounting AR assistants record and report to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorized
**Responsibilities**:- Invoice processing, processing expense requests, credit control, liasing with third party providers, clients & suppliers, basic
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
Accounting AP assistants process Daily Invoice, Credit Notes. Post payments according to ageing report. Maintain precise records of all vendor payments. Flag
**Responsibilities**- Answer guest questions about services (e.g., hours of operation, rates and car types, packages, special events).- Closely follows up with
Services existing customer accounts, obtain orders and establish new customer account.- Conduct market research to identify products' market trend and identify
**Uniplan Projects (M) Sdn Bhd****Accounts Assistant****Malaysia****About Uniplan Projects****Established in 1988, **_Uniplan provides interior design, project
Formally known as Transocean Freight Services Sdn. Bhd., Transairmarine is a 100% wholly owned Malaysian company. Transairmarine today employs a total work
**Responsibilities**- Administrative Tasks:- Manage general administrative functions, including office supplies procurement, correspondence handling, and
**Job Purpose**:To support planning, marketing and sales activities, so as to maintain and develop sales of Yamato Transport Malaysia range of services to
**Responsibilities**:- To issue and send monthly / quarterly statements to Owners.- To call and collect maintenance charges from Owners to ensure uptodate
**Req Id**:8754**Job Family**:Operations - Onshore Operations**Location**:Georgetown Shorebase, GY**Additional Location:**Energy is a fundamental basic need of
**SUMMARY OF THE JOB** In this role you are responsible for handling customer complaints, providing information about products and services, referring
Responsibilities Handle inquiries and requests from customers and address their needs Stay on top of accounts, making sure they receive services that are
ELECTRICAL TECHNICIAN - BUILDING i. To organize and carry out periodic checking of the mechanical equipment, i.e. water tank pump, sump pump, swimming pool
Accounting AR assistants record and report to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorized
**Responsibilities**: - To issue and send monthly / quarterly statements to Owners. - To call and collect maintenance charges from Owners to ensure uptodate
**Responsibilities**: - Invoice processing, processing expense requests, credit control, liasing with third party providers, clients & suppliers, basic
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices