Administrative Executive Credit Control Selangor

**Responsibilities**:- To ensure the smooth operation of Management Office, management and maintenance of the building and common property in accordance with

Key Account Manager- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Manager (KAM) is responsible for managing and developing set of key-account

**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible

Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Location : Aman PerdanaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying

Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental

**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of

**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Administration & Accounts Assistant (Building)**1. Support/assist the Building Executive in the following:- 1.1. Monitor daily operations in respect of

Location : Bandar Bukit RajaIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying

**GENERAL MISSION**- To directs, leads and coordinates overall activities of the Front Office.- To maximize room and related revenues with the existing salable

**Date**:16 Aug 2023**Location**: Sepang, 10, MY, 6400**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- Planning and allocating the

Conduct monthly bank reconciliations and resolve discrepancies.- Manage the letter of credit collection process.- Monitor e-banking transactions and foreign