**Key Responsibilities**:Monthly Payout to Owner:Execute monthly payouts to property owners in accordance with agreed-upon terms and timelines. Ensure accuracy
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
Lead the negotiation and benchmark for packaging category but not limited to, flexible packaging and rigid plastic, drive cost improvement and exceed the given
Location:**Malaysia**- Department: Supply Chain & Logistics- Location: Malaysia- Team and Role Introduction:- The Claims & Invoice Analyst is responsible in
**Your new company**This organisation is one of the top leading international private hospital. They operate in a global level and currently looking for a
Assist to consolidate monthly data information for Finance team.- Collate and compile information to support dedicated activities for Assistant Manager's
Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-
bookkeepinginvoices**Responsibilities**- To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger),
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
We are desiring to recruit a creative FINANCE MANAGER (F&B) to join our innovative team at ACC HESED SDN BHD in Selangor. Growing your career as a Full Time
**Summary of Client**:Our client is a Japanese multinational conglomerate that comprises four diverse business Divisions (Restaurant, Industrial, Food &
Procurement Executive Location: Subang Jaya Job description: We are seeking a highly motivated and skilled individual to join our team as a Food Division
**FINANCE MANAGER DUTIES AND RESPONSIBILITIES**:- Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related
1. Been in charge for all requisition submission including General Sanctions/ Repairing Jobs/ Purchase Company Assets/ Consumable Items2. Preparing Contracts,
We are looking for an organized Executive, Ninja Mart (Sales Operations)- FMCG to join our exceptional team at Ninja Van in Subang Jaya. Growing your career as
**Position Title: Account Receivable Executive****Industry: Retail****Location: Petaling Jaya****Salary: RM4.5K - RM6K****About the Job**We are looking for an
**Job purpose**- To direct and manage the development of company Business Plan as well as to assist in monitoring progress of the plans with the objective to
We are a 100% bumiputra status systems integration company based in Putra Heights, Subang Jaya, Selangor and are looking to expand the existing team. Benefits
**Company Overview**Our client is one of the fastest-growing Business Processing Outsourcing (BPO) that specializes in delivering a wide range of services,