Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Understands the Parts and Services offered by HCMM.- Develop customers by maintaining rapport with existing customers; meeting prospects at community
Understands the Parts, Service and Equipment offered by HCMM.- Create, develop, and close new/used sales and rentals within assigned territory. Achieve sales,
Bukit Mertajam, Penang- MYR 2800-3200**Qualifications**:- Certificate / Diploma / Degree in HR, Finance, Admin**Requirements**:- Computer literate (Excel, Word
**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter
GOOD NEWS!!!WE ARE HIRING INTERNSHIP AT AREA BANDAR PERDA, BUKIT MERTAJAM, PENANG.FIELD ENCOURAGE TO APPLY:- ADMIN- HR- FINANCE*MARKETING*RND*ITIF U ARE
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
**Benefits**:- Training will be provided- Medical insurance coverage- Staff housing loan, car loan- Opportunities for development**Responsibilities**:- Sell
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Preparation of tax computations and filling of the tax returns for the companies.- Compilation of tax information, review and submit to tax consultants for
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Job DescriptionAssessing & evaluating the client's financial needs and offering solutions accordingly.Facilitating client to improve their financial needs to
**Job Summary**:**Responsibilities**:- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update