**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and
**Location: Bukit Jelutong Shah Alam****Logistics / Transportation Company****Working days: 5 days per week (8 am - 5.30 pm)****Job scope**:- Ensure all
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
**SUPPLY CHAIN & ADMIN EXECUTIVE**:Our team in **Shah Alam** currently has an opening for a **Supply Chain & Admin Executive****YOUR ROLE &
Position**:Sales Executive**Working Location**:Johor Bahru / Shah Alam / Penang****Responsibilities**:- Organize and execute sales and marketing activities to
Job Responsibilities: Assist with full sets of accounts Ensuring timely monthly closings and accurate reporting Maintain proper record keeping, document
**Requirement Skill(s)**:- At least 5-10 Year(s) of working experience in the related field is required for this position;- Experience Full Set Account-
Location: Bukit Jelutong, Shah AlamContract: 6 month**JOB RESPONSIBILITIES**- Ensure all accounts payable and accounts receivable transactions are updated
**SALES ADMIN ASSOCIATES - OFFICE HOUR/IMMEDIATE HIRING**- Location: No. 12, Jalan Glenmarie (Persiaran Kerjaya),Section U1, 40150, Shah Alam (preferable those
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
Position**:Sales Executive**Working Location**:Johor Bahru / Shah Alam / Penang****Responsibilities**:- Organize and execute sales and marketing activities to
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
About Company:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is part
(i) Handle overall Company financial and management accounting.(ii) preparation of management reports, budget, forecast and cash flow projections.(iii)
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect
**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect