1. Oversee the overall management and maintenance of building facilities and common areas.2. Attend to complaints from owners/tenants inquiries service
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities- Sales & Service- Provide superior
**_Job ID- ****_:_****_ 34922 - WO - CM(A45)_****_Job Title- ****_:_****_ Executive Credit control_****_Salary Package_****_ :_****_ RM3000 -
Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with
Salary Range: RM3k-RM4k (Dep on exp)Working Hours: 5.5 days/weekWorking Location: Senai, Johor BahruCompany Background: Fast Moving Consumer Goods
About usThe Dyson Business Services (DBS) organization provides process and service excellence to support Dysons growth ambitions with a goal of innovating and
JOB PURPOSEResponsible to enhance the VALUE of Properties by proper management of the building operations which include Maintenance, Safety & Security,
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
If you are looking to excel and make a difference, take a closer look at usEngage 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 usKey Responsibilities and AccountabilitiesSales & Service- Provide superior customer
**If you are looking to excel and make a difference, take a closer look at us****Job Description**:Engage with walk in customers for transaction processing
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-