Assist in sending E-mails reminder (i.e. client reminder, bank confirmation, audit filing deadline etc.)- Assist in answering phone calls- Assist in client's
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
Responsibilities: - Assist the audit team in carrying out audit related administrative works;- Liaise with clients and other external parties in obtaining the
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Assist in sending E-mails reminder (i.e. client reminder, bank confirmation, audit filing deadline etc.)- Assist in answering phone calls- Assist in client's
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Position: Key Account Executive Working Duration: 12 months contract with PERSOLKELLY (contract extension/convert to permanent based on performance) Working
Job Requirements: At least 5 years experience and above (in related field would be added advantage). Degree in engineering field, other area of study can be
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Responsibilities: - Assist the accounting division for any data entry tasks;- Assist in daily operations work and bookkeeping duties;- Assist and provide admin
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
PtP Lead Accountant Penang, Malaysia **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general
Assist in sending E-mails reminder (i.e. client reminder, bank confirmation, audit filing deadline etc.) - Assist in answering phone calls - Assist in client's
Job Requirements: At least 5 years experience and above (in related field would be added advantage). Degree in engineering field, other area of study can be
Location: Butterworth Penang Mon - Fri / 9am - 6pm - Plan and perform operational and financial audits - Lead and guide the audit team through the examination