Do you want to join an organisation with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a staff strength of 3,000
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
**Job Description**: **Get to know our Team**: GrabFood is the fastest growing startup within Grab and is growing rapidly towards becoming the region's #1
**Responsibilities**: - Establish new customers by implementing appropriate sales strategies and tactics - Develop and maintain a successful business
**JOB PURPOSE** The **Education Counselor, Business Development (B2C) -Melaka & Johor Region **is responsible to support the Business Development Melaka &
Job Description: Get to know our Team: - GrabMart is the fastest growing startup within Grab and is growing rapidly towards becoming the region's #1 provider
**DUTIES & RESPONSIBILITIES**: - To **strengthen rapport and maintain close relationship with key customers** - Quick respond to customers' needs and
Job Responsibilities: - Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts
(This is a 5-day work week job) - To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. - Enter all transaction
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
Responsible for daily accounting functions such as Preparing invoices, Performs data entry for invoices, filing of all incoming and outgoing document in
Coordinate sales team by managing schedules, filing important documents and communicating relevant information - Collaborate with sales team in weekly meetings
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**DUTIES & RESPONSIBILITIES**: - To **strengthen rapport and maintain close relationship with key customers** - Quick respond to customers' needs and
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Job summary Manufacturing company looking for dynamic candidates to handle full set of accounts Responsible for accounts payable, GL accounts, AR & AP, and
Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL