JOB DESCRIPTION:Handle full set of accounts and other reporting for subsidiaries.Assist in preparation of monthly consolidation of group reporting / financial
Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly
Sell and promote bancassurance (insurance to bank's client base) products and identify customer segments for new sales- Perform prospecting and cold calls to
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
Job ResponsibilityResponsible for attracting new clients and developing new relationships to support future business.Resolve customer queries and issues to
Responsibilities: Team lead in the product development / pricing process with other relevant Departments (Marketing, IT and Operations), with the aim of
You will be responsible for developing and implementing marketing strategies to promote our products and services.In this hybrid role, you will be primarily
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Oversees and monitor on monthly Account Payables & Account Receivables.- Perform monthly financial reports & Sales reports.- Liaises with auditors, secretary,
1) Handle full set of accounts and oversee all related accounting tasks. 2) Monitoring of issuance of invoice, DN, CN, PV & OR 3) Checking unbilled report for
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
**POSITION TITLE: PROJECT MANAGER****Purpose of this role**1) Manage transformation projects and technology implementation throughout the project lifecycle.2)
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
**Job Description:- **- Leading room sales, reservations and marketing communications team to optimize revenue from all income generating department to achieve
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
hotel's**Sales Manager Duties and Responsibilities (Immediate Hiring)**:Responsible for Corporate and Travel Agent, Corporate, and Government Room Sales for
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaJob Summary Provides ongoing management of real estate transaction activities for a complex or high