Credit Department Shah Alam

**5 Working Days**:- **Friendly Working Environment**:- **Good Career Opportunity**:- **Fresh Graduates are Welcomed to Apply****About the Job

**Account Executive (Accounting & Finance)****Overview**:As an Account Executive in the Accounting & Finance Department, your primary responsibility is to

**Account Executive (Accounting & Finance)****Overview**:As an Account Assistant in the Accounting & Finance Department, your primary responsibility is to

**Based at HQ, Mercu Worldwide, Seksyen 13 Shah Alam**- Ensure targeted annual sales target is met via execution of Sales & Purchase Agreement (S&P), Deed of

**Location: Shah Alam****Company Background: Well established multinational companies with Headquarter from Taiwan- a leading company in compressed air

**Job description****Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices,

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**Office location**: Seksyen 15, Shah Alam**Basic Salary**: RM2500 - RM4000**Responsibilities**:- Collection Team Supervisor.- Daily refund request submission

**Requirements**- Proficient in English & Bahasa Malaysia.- Diploma /Bachelor's degree in Business Administration- 1-2 years in marketing field.- Pleasant

**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of

Accounts Receivable Executive_- Full time_- On site in Shah Alam, Section 15. _**Company Description**Lapasar is one of Malaysia's fastest-growing startups and

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

Job responsibilities- Organized and keep record of supplier invoices- Ensure all the documents for insurance claim are complete- Issue sublet pos- Follow up

Financial & Management Reporting- Responsible for completion of month end, quarter end and annual financial close based on the closing calendar.- Prepare &

Prepares Sales Order upon receipt of order from the customer.Checks and verifies Sales Orders after orders have been updated into Navision.Processes the

**Responsibilities**:- Responsible for prompt delivery to Idemitsu's customers (i.e.OEM, Industrial and Automotive).- Prompt submission of assigned report.-