**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
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 of
**Role**:Billing Team Lead**Timings**:Day Shift (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer
**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and
**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 receivable
(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
Bookkeeping & Small Practice Accounting (Accounting) Responsible to prepare full set of management accounting and financial statements Perform monthly closing
We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive
Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients globally, with a staff strength of 3,000
Responsible for daily accounting functions such as Preparing invoices, Performs data entry for invoices, filing of all incoming and outgoing document in
**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory
Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Collaborate with sales team in weekly meetings
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
**DUTIES & RESPONSIBILITIES**:- To **strengthen rapport and maintain close relationship with key customers**- Quick respond to customers' needs and
Job Description:- To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
_**Afitty Sdn Bhd**_ is currently looking for Internship Program to join their company administrative / secretarial / accounting / human resource / marketing /