Client Background: Well-established property developer, started out as a civil and building construction company and after which took an exponential leap into
Job Responsibility:Strong understanding of all aspects of the core business, including operations and system technicalitiesGather, clean, and organize data
**Responsibilities**:- Orders processing with PO and PI issuance to customer and factory respectively.- Confirmation on the product specification, pricing,
**Job Overview**:- Responsible for providing support and assistance to the business by addressing internal and external clients inquiries and concerns.- Act as
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
An Income Audit Officer/Executive in at Sunway City Kuala Lumpur Hotel, plays a crucial role in ensuring the accuracy and integrity of financial transactions
_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Act as the company gatekeeper- Serves
**Accounts Executive**Key Responsibilities- Perform daily accounting duties including receivables and payables processes, general ledger, bank reconciliation
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,
Recent SPM or Diploma graduates are highly encouraged to apply.**Daily Contribution Activities**:- I should be able to demonstrate strong knowledge and
**WHY JOIN US**:- Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021- ACCA approved employer- Accessible to Subang
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
Process customer's orders/enquiries timely and accurately- Ensure customer's orders are correctly & timely updated in the system- Ensure customer's orders are
As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply
_**VERY UGRENT!**_**Roles & Responsibilities**:- Personal safe work practices and promotion of Operational Excellence (OE) principles in fulfillment of all
**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data
**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &