Bukit Mertajam Account

To assist Account & Credit Dept in their daily operational and administrative matters.- Applicants must be willing to work in Bukit Mertajam.- Minimum 3-6

Handling full set of account and administration works.- Prepare monthly reconciliation and reports.- Managing Account Receivable & Account Payable.- Updating

**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter

**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**JOB DESCRIPTION**- Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/

Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to

**What is your role?**- Coordinating the sales team by managing schedules, communicate and filing important documents.- To liaise and follow up with Forwarder

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**Work location: Bukit Mertajam Penang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and

Job description**Responsibilities**:- Developing New Business: undertake market research & observation to identify new business opportunities, define and

**Daily Task**- Perform tasks assigned by the Operation Manager.- To monitor & update 4PL staff Daily Attendance, M/C, A/L, Abs, Lateness, etc.- To monitor

**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting

**Job Highlights**- Attractive remuneration package & benefits.- Career advancement & opportunity to grow with the company.**Responsibilities**:- Handling of

To perform day-to-day general administrative tasks- Attend to incoming and outgoing phone customer phone calls- Handle client's inquiries and provide

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

Job Description:- Data entry, office administrative work, secretarial task, back-end support, and coordinate with accounts department etc.- Preparing daily

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update