-Supporting sales department by managing the administrative functions related to loan approvals.-This role involves ensuring the completeness and accuracy of
-Supporting sales department by managing the administrative functions related to loan approvals.-This role involves ensuring the completeness and accuracy of
Full-timeLegal Entity: Robert Bosch Sdn Bhd Company DescriptionAt Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is
Job DescriptionYour contribution to something big!ObjectivesThis position will cover all areas in Book to Report (B2R) function covering financial reporting
Job Description Your contribution to something big!Objectives This position will cover all areas in Book to Report (B2R) function covering financial reporting
Monitor owner unit renovation to ensure the renovation works is in compliance to the house rules and other terms and conditions.To ensure all subordinate,
At NEXTDC we have been building the heart of Australia's high-tech future. We design, build and operate world class, next generation data centres, using
Responsible for the full set of accounts and statutory reports for the organization operation. Prepare and deliver accurate and timely financial reports,
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence?We're looking for an
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**About the Roles**:Yumeiho is a leading provider of holistic health services, specializing in Yumeiho therapy. We are passionate about improving our clients'
**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
Review red flags and handle abnormal transactions identified, maintaining an accurate audit trail. Process screening hits and assesses customer's risk levels
**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
**Job Title**: Customer Care OfficerPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make
**Accounting and Administration Officer****Key Responsibilities**:**Bookkeeping**:- Assist with daily financial transactions, including accounts payable and
**Responsibilities**:- Record financial transactions with precision, ensuring the integrity of the university's financial records and adherence to established
**Responsibilities**:- Manage and maintain Amigo Clubhouse facilities- Responsible for membership registration (data entry, enquiries, renewal)- To oversee
**SPECIAL OFFICER: HR & ACCOUNT***Salary Range:*Negotiable*Working Hours:*- 11 am - 7.30 pm (daily, inclusive of 1hr break)- 6 days / week, Sunday off