We are looking for an experienced Sales Coordinator to join our diverse team at GP MARKETING SDN BHD in Kuala Lumpur. Growing your career as a Full Time Sales
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Job Description: Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily. Raise the sales
Impero strives to be a truly diversified property company, our staffs are employed in development, planning, design, construction, finance, sales and
We are currently looking for dedicated and energetic Sales Executive to join our team. You will be one of the key person in maintaining service and
1. To be decisive and results driven, focused leadership and collaboration internally within the project team members. 2. To be honest and accountable to
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
Assisting in the preparation of budgets - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets -
Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow
Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow
The expert staff of Aoligei Sdn. Bhd. possesses a broad range of multimedia experience, revolving the social media industry, brand marketing, event campaigns
Job Description:Perform allthe Ex-Change orders issuance and refund processes in accordancewith the Service Level Agreement (SLA)daily.Raise the sales folders
**Responsibilities**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. -
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
**Job Description**: - Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily. - Raise the
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -