**!!URGENT HIRING!!**- **"Join Our Energetic Team as an Administrative Officer - Where Efficiency Meets Excellence!"**_**Requirements**:- **At Least 1 year**
**Job***: Governance, Risk Management & Compliance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***:
**Job**: Operations**Primary Location**: Asia-Malaysia-Kuala Lumpur**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 05/Mar/2024, 2:53:41
**JOB DESCRIPTION****RESPONSIBILITIES:- ****_Call Centre Officer/Recovery Officer_** _:_- Collect payments from delinquent customers.- Call customers using all
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.- Interrelations-
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
**Responsibilities**:- Handling cash and bank reconciliations- Prepare a monthly Financial Report.- Post journal/bank vouchers in UBS for month end closing.-
**Date**:14 Nov 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To assist executive in all
**The company**:**Our client is a subsidiary of a largest branch network of any foreign bank operating in Malaysia. We are seeking passionate, dynamic,
**Responsibilities**:- Responsible for the day-to-day general financial operations.- Assist in payment processing, collection, maintaining cash and bank
Answer calls to clients to learn about and address their needs, complaints, or other issues with products or services.- Respond efficiently and accurately to
To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
Strategic Planning1. Working as a team for effective and seamless service deliveries with desired organizational culture.2. Managing work for quality output to
**Key Responsibilities**:**Sales & Operational Function**- To be responsible for end-to-end process for over-the-counter transactions on account opening, cash
1. Responsible for all documents related to purchases including "Purchase Requisition (PR)", "Purchase Order (PO)", backup paper for the "Material Supply
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Prepare monthly management accounts.- Perform bank, debtors and creditors reconciliation.- Prepare Fixed Assets Register.- In-charge for the insurance of plant
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
**Your Roles.**- Handle full set account, accounts payable and receivable duties- Processing invoices, expense reports, and payments.- Maintain AP/AR account
Job ResponsibilitiesFor Account ManagerResponsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of