Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
**Job description**: - Ability to manage multiple accounts or full sets of account ??????????????? - Monthly account closing for of general ledger section
**Requirements**: - Min. education requirement: LCCI - At Least 3 years working experience. - Positive working attitude and strong sense of responsibility. -
Based in: Head Office, Ipoh**Responsibilities** - Work with operational team to carry out and effectively complete month end closing related task to refinery
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Overseeing the daily operations of the building together with technicians - Ensuring the safety of the building's occupants and visitors plus able to resolve
Based in: Head Office, Ipoh **Responsibilities** - Recruitment (HO & OC Staff) - In-charged of Recruitment of HO and OC staffs - Assist in writing Job
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
**Job description**: - Ability to manage multiple accounts or full sets of account ??????????????? - Monthly account closing for of general ledger section
**Requirements**: - Min. education requirement: LCCI - At Least 3 years working experience. - Positive working attitude and strong sense of responsibility. -
We are in need of a resilient LAB BUSINESS EXECUTIVE /MANAGER to join our innovative team at Gnosis Laboratories Group in Kedah. Growing your career as a Full
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
**Job description**: - Ability to manage multiple accounts or full sets of account ??????????????? - Monthly account closing for of general ledger section
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
Job Responsibilities: - Prepares and checks invoices and statement of account. - Assists in credit control. - Handles customers' feedbacks and dispute. -
Liaise with customers, internal stakeholders on credit control matters. - Report on overdue invoices, generate reminders for overdue accounts and follow up on
**Requirements**: - Min. education requirement: LCCI - At Least 3 years working experience. - Positive working attitude and strong sense of responsibility. -