Req ID: Remote Position: NoRegion: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Summary Supports developing solutions for customers in
**Responsibilities:- **- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able
**Responsibilities**:- To promote and market of Company's products- Responsible for payment collection of account receivable- Resolve customers' complaint- To
**Responsibilities**- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client
**Account Executive - Kempas/ Pontian**- Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
In-charge of overall Account Receivable (AR). Ensuring accuracy and efficiency of AR operation, processing and monitoring incoming payments. Securing revenue
We are looking for a motivated, dynamic Customer Development Executive - Outdoor Account Management to join our team based out of our offices in various
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain
1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are
SummarySupports developing solutions for customers in response to new business opportunities, cost reduction opportunities on existing business, and providing
If you are looking to excel and make a difference, take a closer look at us…Engage with walk in customers for transaction processing followed by need based
If you are looking to excel and make a difference, take a closer look at us…Engage with walk in customers for transaction processing followed by need based
**Commercial (TikTok)**- Achieve the planned sales target- Join every campaign with given promo price. Propose mechanics/price if have any special campaign