Key responsibilities:- ~ to achieve the sales target set - sales to current customers as well as developing new accounts~ to ensure the collections are
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
Complete full set financial reports & month-end closing process on time- Responsible for Monthly Bank & Balance Sheet Reconciliation.- Assist in internal
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
Complete full set financial reports & month-end closing process on time- Responsible for Monthly Bank & Balance Sheet Reconciliation.- Assist in internal
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
Complete financial reports & month-end closing process on time- Responsible for Monthly Bank & Balance Sheet Reconciliation.- Assist in internal audit- Assist
**About Superb Innovative Skills Sdn Bhd**Superb Innovative Skills is a part of the numerous impending organizations that are making progress toward a more
Key responsibilities:- ~ to achieve the sales target set - sales to current customers as well as developing new accounts~ to ensure the collections are
Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental