**Job Brief**1. Provide administrative support to Finance Manager, undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
**Job Objective**:- Support customers, address enquiries and facilitate transactions to cater to customers' needs (process sales orders)**Core
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Key Account Manager- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Manager (KAM) is responsible for managing and developing set of key-account
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,
**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 14/Apr/2024,
Responsibilities:1. According to the requirements of the financial system, review and record sales documents, keep accounts in a timely manner and accurately
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
Maintain proper filing of accounting, delivery note & invoice documents for record keeping- Process POs, CNs, Invoices and Quotations from suppliers & follow
As the Customer Service Executive, your primary purpose is to ensure customer orders are processed on time and in full, according to purchase orders
Job Description The Key Account Manager (KAM) is responsible for managing and developing set of key-account customers on national level. They're responsible
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on
**Job Responsibility**:**Able to handle development company account.**- Monitor and control in-flow and out-flow funds; verify all supporting documents before
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Triumph is one of the world's largest intimate apparel companies. It enjoys a presence in over 80 countries with the core brands Triumph® and sloggi®.