Contract Accounts Executive

**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with

**Job Summary**:A Finance Executive is responsible for overseeing all financial activities within an organization, ensuring compliance with regulations,

**Financial Data Coordination**: Work closely with site Account Executives to gather, consolidate and validate financial data from all sites, ensuring

ACCOUNT EXECUTIVE- Invoice monthly ( Check list & system )- Invoice Add Hoc ( Check list & system )- Collection ( Check list & Reconciliation with Bank

**JOB RESPONSIBILITIES**- Review and manage non-performing accounts from 91 days onwards to curb the account- from termination and write-off.- To conduct an

Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms.**Job Details****JOB INFO &

Diploma, Bachelors in Accounts/ Finance- Good written and verbal communication skills in English.- Minimum 3 years of experience in a similar capacity within a

**Marketing Representative****(Construction sector - Specialist in flooring)**Be part of a team marketing activities for building flooring specialist in

You will be part of the Account Management team, providing administration support including but not limited to the following responsibilities;- Manage a

**Location**:Kuala Lumpur, MY, MY**Job Function**:Marketing**Requisition Number**:144227**Description**:**Job Summary**- To support implementation of trade

Handling data input & maintain accuracy of invoicing & Inventory movement- Documentation, filling report and preparation- Ensure all accounting records are

1. Maintain office supplies, equipment and furniture inventories and maintenance required.- Oversee the maintenance and updating of inventory list of all

**Noventiq is hiring!**We're looking for a **Delivery Coordinator** to bring your talent to **Noventiq Malaysia**. You'll be a part of our Delivery

List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-

As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply

**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor

**Our Client**:- Our client was established in 2009 and is about drawing an edge from leveraging on energy saving options. They are a dynamic, vibrant entity

**PROTEGE 1 YEAR CONTRACT (RM2,000 MONTHLY)****Responsibilities**- Accounts receivables: Issue advance billing invoice (P invoice), internal billing invoice

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an

**Responsibilities**:- To assist Manager and Assistant Manager in ensuring all the targets and strategies are running smoothly and find solution if failed to