**Job Number** 23141085**Job Category** Sales & Marketing**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Job Brief**We are looking for a proactive and highly ambitious Client Management Specialist/Executive (Key Account) who will handle our client accounts. You
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
**Job Number** 24061822**Job Category** Sales & Marketing**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
**Job Number** 24061815**Job Category** Sales & Marketing**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
**Job Number** 24061709**Job Category** Sales & Marketing**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong Financial Corporate Centre,
Preparing, printing and scanning related documentation- Filling management - Preparing PAF, Account and CAF Files, storing, controlling and managing- Maintain
Carrying out day-to-day management of office and building environment- Carrying out general administration duties including but not limited to handling paper
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,
1. Support IT projects by performing tasks assigned by project managers2. Assist in coding and programming tasks, depending on the intern's skills and the
1. Support IT projects by performing tasks assigned by project managers2. Assist in coding and programming tasks, depending on the intern's skills and the
**Finance activities**- Update and maintain daily financial transactions- Support daily accounting activities and closing of monthly financial statement-
Assisting Administration & Finance, e.g. DO & Inv, documents filing & tracking, stock count and marketplace statement analysis.- Providing administration
**What is your role?**- Coordinating the sales team by managing schedules, communicate and filing important documents.- To liaise and follow up with Forwarder
**Company Description**USE ELECTRONICS (M) SDN BHD is a Glass/Electronics/LED/EAS/Glove trading company located in Puchong. We are open to any form of
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
Preparing, printing and scanning related documentation- Filling management - Preparing PAF, Account and CAF Files, storing, controlling and managing- Maintain
**Responsibilities**- Coordinating the sales team by managing schedules, communicate and filing important documents.- Ensuring the adequacy of sales-related