**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking
**ob Description**- Deliver growth and revenue sell-through targets from each channel/key account.- Monitoring sales and distribution performance and taking
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in
Job Highlights*On Job training*Long year service annual leave*5 Working days per weekOVERALL SCOPE OF WORKDUTIES AND RESPONSIBILITIES- Travel within sales
Job Scope:- Able to manage and handle daily accounts receivable operations and data entry.- Ensuring all transaction are accurately updated and organized;
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
1. Responsible for the full set of accounts and day-to-day accounting operations, ensuring accuracyand proper supporting documentation and recording.2.
Develop volume fulfilment strategy and plans based on targets and covered customer accounts- Forecast and analyze demand data for wholesalers and outlets- Set
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Responsibilities:- Responsible for timely and correct data entry in accounting system- Responsible for matching of store collections in the various modes of
Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to
**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and
**GENERAL MISSION**- To directs, leads and coordinates overall activities of the Front Office.- To maximize room and related revenues with the existing salable
**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
1. Oversee the daily accounting and financials, to ensure the smooth running of the departments in order to support the business operation. 2. To monitor,
Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-