**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
**Overall Role Purpose**- To provide HR & Payroll transaction processing support to DHL Business Divisions as part of a world-class, high-performance shared
**The Responsibilities of the Job**:- Responsible for QA and QC activities in ensuring continuous and efficient operations to the desired productivity, quality
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Perform general accounting such as invoicing and data entry.- Handle a full set of accounts and perform month-end closing in a timely manner- Maintain files
**Job description****Purpose of the role**:To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
**Operational Management**- Monitor the day to day after sales operations to ensure that all staff follows the procedures laid down by the vehicle manufacturer
**Essential Duties and Responsibilities -** _**(Key Activities of the role)**_- Greets all guests at all times in a friendly and helpful manner and attempts to
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is
Collect and compile meaningful HR metrics from current process and policy parameters to identify areas of improvement for enhancing employee experience-
What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other
Job summary The O2C Senior Accountant manages the accounts receivable processes within the FSSC, enabling the execution of quality services.This role supports
1. Monitor and process branch outstanding warranty claims.2. Ensure all defective parts are tagged, stored and disposed according to policy.3. Follow up