Professional firm based in Melaka. - Looking for account associate in preparing monthly and yearly financial statements. - Perform data entry, filing and other
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Data entry, bookkeeper, account assistant Conscientiously screened and rigorously trained at the highest level, our people are driven to achieve excellence in
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
Responsible for general clerical and accounting duties. - Responsible for data entry related to accounting system - To prepare customer invoices - Liaise with
Conduct daily collection and prepare reports. Official receipt (OR) data entry into Autocount system. Prepare debtor aging reporting for sales department.
**OBLIGATION**: **Internal & External Customers**: - To check, posting and monitor the Invoice (Market List/General/Contract) update into IFCA Accounting
**Responsibilities** - Implement sales strategies to source for new business opportunities. - Responsible for managing and servicing key customer account and
**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
1. To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for
key in details into VSS & SAP system, data entry 1. increase profit margin 2. increase efficiency 3. provide better customer service 4. improve employee
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Job Responsibilities: - Responsible for accounts receivable such as prepare tax invoice, statement, official receipt. - Perform account payable and receivable
Data entry, bookkeeper, account/secretarial assistant Conscientiously screened and rigorously trained at the highest level, our people are driven to achieve
Responsibilities - Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase - To get quotation, issuing PO,