**Responsibilities**:- Process monthly payroll and claims for Branches, Subsidiaries and Contract staff so as to ensure that staff salaries are paid out on a
Monitor the flow for overall stock movement (In/Out/transfer/write-off) for the entire warehouse.- On top of inbound/ outbound activities and ensure accurate
Handling day to day accounting functions such as entry of accounting transactions into system, invoicing, payments, receipts and others- Prepare billing files
Why you should join CelcomDigi;- Friendly working environment and working culture- Career grow opportunityJob Scope- Handling general enquiry such as billing
PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?
**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in
URGENTList-ID: 102881169Today 16:46**Job Description**:- About the Company:Requirement:- Well versed in English & Bahasa Malaysia (both writing & speaking).-
Monitor the flow for overall stock movement (In/Out/transfer/write-off) for the entire warehouse.- On top of inbound/ outbound activities and ensure accurate
Job Description: Account Executive cum AdminPosition Overview:**Responsibilities**:1. Account Management:- Serve as the primary point of contact for assigned
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Why you should join CelcomDigi;Friendly working environment and working cultureCareer grow opportunity**Job Scope**Handling general enquiry such as billing or
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
To check and validate the incoming and outgoing transaction in the Warehouse Management System (WMS) before billing.- To ensure of timely and accurate
Provide administrative field sales support to Account Manager, prepare quotation, follow up with customers, arrange billing and delivery.- To coordinate in
**Why you should join Digi;**- **Friendly working environment and working culture**:- **Career grow opportunity**- Handling general enquiry such as billing or
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Responsibility**- Coordinate marketing activities such as sale launches, roadshows and promotional events.- Prepare proposal development report, market
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of