FINANCIAL & OPERATIONAL Manage the overall accounting function of country shipping agency, domestic carrier entity, carriers' representation and sub agent,
Our client "MASS PRECISION SDN. BHD." is seeking a Program Manager to join their company! What you'll be doing? Provides positive customer support and
Salary : RM3,000 - RM3,300 per monthLocation: Wisma Prosper Block B, 13th Floor Kelana Centre Point, 3, Jalan SS7/19, Kelana Jaya 47301 Petaling Jaya, Selangor
Account Management To prepare quotations to customers and follow-up on its results.Order Management - Process customer orders, plan schedule deliveries, and
Account Management To prepare quotations to customers and follow-up on its results.Process customer orders, plan schedule deliveries and prepare shipping
Account Management To prepare quotations to customers and follow-up on its results.Order Management - Process customer orders, plan schedule deliveries, and
Responsibilities:To oversee and ensure smooth operation of the CR (includes Accounts Receivable, Customer Service ) Team. • Troubleshoot
Who ar e we?We were founded over 27 years ago and is the world's largest Education Seminar company.Annually we host and produce 500+ entrepreneurial events
Grow your career with us Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to
Who ar e we?We were founded over 27 years ago and is the world's largest Education Seminar company.Annually we host and produce 500+ entrepreneurial events
Who ar e we?We were founded over 27 years ago and is the world's largest Education Seminar company.Annually we host and produce 500+ entrepreneurial events
**General Job Description**Providing comprehensive support to our customers on existing large projects. As the primary contact for our customer's purchasing
1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment
**DUTIES**Check received all tax invoice & fillingBank in chequeKey in AR receipt & offset invoiceIssue payment to liner shipping - dailyPrepare payment for
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into
Business Nature - Multi-National Company in Retail Healthcare productsWork Location - Tebrau, JohorType of hire - Permanent / FullTimeSpecialized Requirements
Duties:AR/AP/Full set of accountsReview and analyze expenses varianceAssist in annual budget preparationAssist in providing details of Profit & Loss statement,
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review