Preparation of group financial statements and ensuring compliance with accounting standards, statutory and tax requirements. Manage all aspects of operations
What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
**Job Purpose**:To build customer relationships and attracting new customers to use Carlist.my by managing the accounts that has been assigned. To promote
Responsibilities: Oversee the finance department's operations, including financial reporting, accounts receivables and account payables according to finance
**_Responsibilities:_**- Prepare and complete financial transactions timely and accurately according to accounting process and procedures.- Generate relevant
We are on the lookout for a resourceful Telesales Manager to join our innovative team at iCar Asia Limited in Kuala Lumpur. Growing your career as a Full Time
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
**Job Purpose**:To build customer relationships and attracting new customers to use Carlist.my by managing the accounts that has been assigned. To promote
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record
Manage the monthly and annual closing of accounts under the ERP system Review and prepare monthly and ad-hoc financial reports for submission to Group
_**Responsibilities**_- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation
**_Responsibilities:_**- Prepare and complete financial transactions timely and accurately according to accounting process and procedures.- Generate relevant
Required to report to work 15 minutes earlier than operational time;- Practice standard customer service policy (eye contact, greet customer, smile, offer
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts
Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts
Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts
Location: Penang (Tanjung Bungah & Balik Pulau)Salary Range: RM4000-RM4500**Responsibilities**:1. Support all marketing and communication matters for both