**Overview**Our client is a specialized agency in Integrated Marketing Services catering to a diverse portfolio of international brands in luxury, lifestyle
**Join Our client's Dynamic IT Sales Team!**Are you a motivated _**Gen Z **_professional eager to kickstart a promising career in sales? We seek an energetic
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
RM 2,500 - RM 3,500 a month - Permanent, Full-time Apply now Job details Job details Here's how the job details align with your profile . Pay RM 2,500 - RM
Responsibilities To assist Manager to develop an action plan and sales activities for the department. To manage key customer accounts. To take part in
If you are looking to excel and make a difference, take a closer look at us…We are seeking a talented individual to assist and deliver end-to-end property
DescriptionPosition at GroupM NexusOverview of job In this role, you will be responsible to execute the digital search campaigns across various industries and
Admin cum with Front DeskWe are an Engineering company, urgent need to hireCurrent Vacancy Available - Office Admin/Front Desk Sales- Main responsibility-
**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-
**Work location**: Kota Damansara, Selangor**Job description**:- Review and analyse diesel usage of company Hilux/lorries and the revenue to produce monthly
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
Responsibilities Prepare, verify, and process invoices for services rendered. Enter data on invoices; ensure proper coding on documents. Reconcile the accounts
**Requirements**:- Minimum one (1) year working experience.- Able to do cash book & bank reconciliation- Minimum LCCI Higher / Diploma- Preferable - Familiar
To handle and manage dealer account.Set and monitor sales targets.Identify potential dealer and set approach strategies.Develop strong and long-term client
**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To manage debtor collection of companyb) To evaluate new credit requests and conduct a customer credit checkc) To
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks