Possess at least Cert/Diploma in Property Management, Accounting, Business Admin or any other related qualification. Work experience more than 2 years full
**Responsibility** 1)Responsible for ensuring that the company's goals and objectives are achieved. 2)Responsible for determining, and implementing the
DUTIES AND RESPONSIBILITIES 1. Head of Finance and Accounts Department 2. To review and maintain the financial / costing / accounting records and ensuring
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Preparation of tax computations and filling of the tax returns for the companies. - Compilation of tax information, review and submit to tax consultants for
We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
**Job Duties** - Work closely with all department and gain working knowledge of front office, housekeeping, human resource, accounting and necessary aspects of
To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC - To attend to residents complaints with regards to payment,
**Responsibilities**: - Prepare price revision proposal for items/services and manage day-to-day pricing operations. - Prepare corporate quotation upon request
**Responsibilties** - Handle and qualify inbound leads in order to set up meetings for sales executives to conduct product demos - To develop new business
Our Client is a wholly owned subsidiary of an Australian Company which commenced operations in 2011. They are one of the Asia-Pacific regions most advanced
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
**JOB PURPOSE** - Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as
**We welcome you to be part of us!** Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients
**1) **Summary of Principal Job Responsibility**: - Manage full set of Accounts more than 3 entities in Malaysia. - Review journals and financials to ensure