Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
**Job Highlights**: - Team spirit working environment. - Growing company with good career prospect. - **Fresh graduates** are welcome to apply.
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
**Responsibilities**: - Manage day-to-day financial transactions and record-keeping. - Prepare and maintain accurate financial reports, statements, and
**Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the requirements and delivered
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the
Handle full set of accounts and ensure timely closure of management accounts. - Prepare monthly management report and assist in group's consolidated accounts
Accountant / ??? - Location - Semenyih, Selangor - Monday to Friday (9am - 6pm) - In charge of - ** AR Account (knock off customer payment, verify deposit
Job Description: - To handle and monitor all Purchase Requisition (PR) and Asset Purchase. - To source for new supplier and carry out all necessary procurement