Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
**Responsibilities**:- Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and
Sales & marketing strategy planning in order to generate sales and revenue in order to meet KPI set.- Market property with market activities via available
**Responsibilities**:- Sales & marketing strategy planning in order to generate sales and revenue in order to meet KPI set.- Market property with market
**Responsibilities**:- JOB RESPONSIBILITIES:- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the
**a. **Sales & Marketing Advisor Department**- Lead and plan sales strategy to generate sales and revenue in order to meet KPI set.- Promote property offline
**Responsibilities**:1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Prepare
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
Job Description:- Handle full set accounts- Responsible for managing the company's full set of accounts with mínimal supervision- Prepare and perform monthly
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
**Responsibilities**:1. Assist Manager to handle and maintain full set of accounts manually and using accounting software (Autocount Accounting System).2.
PENTAVEST HOLDINGS SDN BHD We are well established manufacturers specializing in manufacturing disposable synthetic and latex glove for both the industrial
JOB DESCRIPTION Responsible in handling full set of accounts, verify, allocate, post and reconcile accounts payable, GL accounts, AR & AP and banking
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book