Responsibilities: - Responsible for timely and correct data entry in accounting system - Checking SOA against supplier aging before payment propose to director
**Accounts Assistant** **Job description** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
**Responsibilities**: - Input and update data in spreadsheets, databases, and other software systems. - Assist in the creation and formatting of documents,
**Responsibilities**: 1. Manage and maintain all server infrastructure including physical and Hyper-V virtual servers. a. Administration of all servers and
**RESPONSIBILITY** - To assist Finance, HR and Procurement function - To handle full-set accounting and payroll - Accuracy and timely management of
To handle daily account & finance operations - To do full set of account and submit to Accountant/Manager before deadline - To do all statutory submission &
Job Description - To set up IT procedures, policies and guidelines for the organisation for all system including surveillance CCTV. - To understand on all
**Responsibilities**: - Graduated in at least Diploma in Accounting or Finance or equivalent - Female only - Have at least 1 year experience in Finance - To
JOB REQUIREMENTS: - Required language(s) : Bahasa Malaysia, English. - Fresh graduates are welcome to apply, working experience in the related field will be an
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to
Job Description - Provide administrative support to the sales team - Handle and resolve customer enquiries - To handle sales administrative matters - To assist
Job Responsibilities: - Set direction for the brand and all aspects of marketing. - Conceptualize and develop brand and product strategic. - Develop yearly
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
Computer literate at least MS WORD, MS EXCEL, MS POWERPOINT, SQL ACCOUNTING SYSTEM - In charge of related correspondence for the company between suppliers or
**Responsibilities**: - Perform Key in AR. - Prepare Daily Cash Sale Collection Report. - Maintain proper filling of accounts documents. - Any banking related
Oversee and ensure the timely review of all general ledger reconciliations - Assist with the development, implementation and monitoring of financial accounting
**Roles and Responsibilities** - Developing a solid and trusting relationship with key brands under our portfolio - Resolving key client issues and complaints
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
Answer incoming calls phone in a professional and courteous manner - Reply to general information requests with the accurate information - Use computer word
**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a