**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &
**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash
reparation of monthly payroll and statutory payments relating to payroll, e.g. EPF, income tax and SOCSO 2. Preparation and submission of all statutory filings
Job details Here's how the job details align with yourprofile . Job type Full-time Contract Shift and schedule Day shift Monday to Friday Location Petaling
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Conduct market research to identify suitable new markets for Amazin' Graze and evaluate the feasibility of entering into these new markets.- Identify, evaluate
We strive to deliver wow while creating revolutionary ideas. Every individual's thoughts and suggestions are valued, creative freedom is allowed, and
Checking and reviewing claim and invoices- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.- Ensure invoice
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
**Responsibilities**:- Conduct market research to identify potential sales avenues and evaluate market needs- Actively source for potential clients through
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Set Goals- Develop company market share and profitability through customer's operations across the network.- Develop and implement the sales action plan by